1 September 2023 false No description of principal activity Taxfiler 2024.6 12805753business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128057532023-08-31 128057532023-09-012024-08-31 12805753business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12805753business:FilletedAccounts2023-09-012024-08-31 128057532024-08-31 12805753business:Director12023-09-012024-08-31 12805753business:RegisteredOffice2023-09-012024-08-31 128057532023-08-31 12805753core:WithinOneYear2024-08-31 12805753core:WithinOneYear2023-08-31 12805753core:AfterOneYear2024-08-31 12805753core:AfterOneYear2023-08-31 12805753core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12805753core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12805753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12805753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12805753core:PreviouslyStatedAmount2024-08-31 12805753core:PreviouslyStatedAmount2023-08-31 12805753business:SmallEntities2023-09-012024-08-31 12805753countries:EnglandWales2023-09-012024-08-31 12805753core:FurnitureFittings2023-09-012024-08-31 12805753core:LandBuildings2023-08-31 12805753core:FurnitureFittings2023-08-31 12805753core:LandBuildings2023-09-012024-08-31 12805753core:LandBuildings2024-08-31 12805753core:FurnitureFittings2024-08-31 128057532022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12805753 (England and Wales)
The Birk Group Limited Unaudited accounts for the year ended 31 August 2024
The Birk Group Limited Unaudited accounts Contents
Page
- 2 -
The Birk Group Limited Company Information for the year ended 31 August 2024
Director
Sukhwinder Singh BIRK
Company Number
12805753 (England and Wales)
Registered Office
Horse & Jockey Mill Street Nottingham Nottinghamshire NG6 0JW England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
- 3 -
The Birk Group Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,925 
220,492 
Current assets
Debtors
- 
4,370 
Cash at bank and in hand
32,471 
33,548 
32,471 
37,918 
Creditors: amounts falling due within one year
- 
(3,175)
Net current assets
32,471 
34,743 
Total assets less current liabilities
39,396 
255,235 
Creditors: amounts falling due after more than one year
(1,808)
(218,930)
Net assets
37,588 
36,305 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
(12,412)
(13,695)
Shareholders' funds
37,588 
36,305 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
Sukhwinder Singh BIRK Director Company Registration No. 12805753
- 4 -
The Birk Group Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Birk Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12805753. The registered office is Horse & Jockey, Mill Street, Nottingham, Nottinghamshire, NG6 0JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
210,600 
13,382 
223,982 
Disposals
(210,600)
- 
(210,600)
At 31 August 2024
- 
13,382 
13,382 
Depreciation
At 1 September 2023
- 
3,490 
3,490 
Charge for the year
- 
2,967 
2,967 
At 31 August 2024
- 
6,457 
6,457 
Net book value
At 31 August 2024
- 
6,925 
6,925 
At 31 August 2023
210,600 
9,892 
220,492 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,254 
Trade debtors
- 
116 
- 
4,370 
- 5 -
The Birk Group Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,343 
Other creditors
- 
102 
Accruals
- 
1,730 
- 
3,175 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,808 
218,930 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -