2023-11-01 11649990 2024-10-31 11649990 2023-11-01 2024-10-31 11649990 2023-10-31 11649990 2022-11-01 2023-10-31 11649990 uk-core:WithinOneYear 2023-10-31 11649990 uk-core:WithinOneYear 2024-10-31 11649990 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 11649990 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11649990 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 11649990 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11649990 uk-bus:FRS102 2023-11-01 2024-10-31 11649990 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 11649990 uk-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31
Birch Meadow (Worcester) Management Company Ltd
Registered Number:11649990
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Birch Meadow (Worcester) Management Company Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11649990
As at 31 October 2024
Birch Meadow (Worcester) Management Company Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
9,579
Cash and cash equivalents
9,104
9,104
9,579
Trade and other payables: amounts falling due within one year
(740)
(49)
2
8,839
9,055
Net current assets
Total assets less current liabilities
9,055
8,839
9,055
Net assets
8,839
Capital and reserves
Retained earnings
9,055
8,839
9,055
8,839
Members' Funds
For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Dale Misters Director
These financial statements were approved and authorised for issue by the Board on 12 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
Birch Meadow (Worcester) Management Company Ltd
Notes to the Financial Statements
Statutory Information
Birch Meadow (Worcester) Management Company Ltd is a private limited company, limited by guarantee, domiciled in England
and Wales, registration number 11649990.
Registered address:
2 Eden Court
Bath Road
Worcester
WR5 3DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
49
740
3. Average number of persons employed
During the year the average number of employees was 0.
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