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REGISTERED NUMBER: 09055866 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Birch Contracting Services Limited

Birch Contracting Services Limited (Registered number: 09055866)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Birch Contracting Services Limited (Registered number: 09055866)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 60 120

CURRENT ASSETS 6,060 8,798

CREDITORS
Amounts falling due within one year (50,966 ) (47,694 )
NET CURRENT LIABILITIES (44,906 ) (38,896 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,846

)

(38,776

)

CAPITAL AND RESERVES (44,846 ) (38,776 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Birch Contracting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09055866

Registered office: 209 Liverpool Road
Birkdale
Southport
Merseyside
PR8 4PH

2. GOING CONCERN

The accounts have been prepared on the Going Concern basis that assumes that the Company will continue to be able to meet its liabilities as they fall due. In adopting the Going Concern basis, the Director has confirmed that he will continue to provide financial support for the foreseeable future and will not seek repayment of monies due to him before other liabilities can be met.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

4. CORONAVIRUS (COVID-19) PANDEMIC

As with most businesses, the company has been impacted by the Coronavirus (COVID-19) pandemic. This has had an impact on the company's operations, customers and staff. The company has utilised the grants available from the Government, by furloughing some of the company's staff, and is taking the steps it can to protect the future of its business.

Although the total impact of the Coronavirus (COVID-19) pandemic is still uncertain, the Director believes that it is appropriate to prepare the accounts on a Going Concern basis. The Director also has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and will continue to provide financial support to the company.



Birch Contracting Services Limited (Registered number: 09055866)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





I M Birch - Director