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REGISTERED NUMBER: 07685743 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Birch Property Rentals Ltd

Birch Property Rentals Ltd (Registered number: 07685743)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Birch Property Rentals Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: F K Birch
Mrs E Birch





REGISTERED OFFICE: Silver Birch
Eton Park
Rhuddlan
DENBIGHSHIRE
LL18 2UP





REGISTERED NUMBER: 07685743 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Birch Property Rentals Ltd (Registered number: 07685743)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 105,000 105,000

CURRENT ASSETS
Debtors 5 17,079 17,075
Cash at bank 44,314 37,840
61,393 54,915
CREDITORS
Amounts falling due within one year 6 94,815 94,821
NET CURRENT LIABILITIES (33,422 ) (39,906 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,578

65,094

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 71,576 65,092
SHAREHOLDERS' FUNDS 71,578 65,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





F K Birch - Director


Birch Property Rentals Ltd (Registered number: 07685743)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Birch Property Rentals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 July 2023
and 30 June 2024 105,000
NET BOOK VALUE
At 30 June 2024 105,000
At 30 June 2023 105,000

Birch Property Rentals Ltd (Registered number: 07685743)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 17,000 17,000
Prepayments 79 75
17,079 17,075

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors - 1
Tax 1,521 1,526
Directors' current accounts 92,592 92,592
Accrued expenses 702 702
94,815 94,821

7. RESERVES
Retained
earnings
£   

At 1 July 2023 65,092
Profit for the year 6,484
At 30 June 2024 71,576