REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 May 2024 |
for |
Birch Contracting Services Limited |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Birch Contracting Services Limited is a |
Registered number: |
Registered office: |
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 |
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 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 were approved by the director and authorised for issue on |