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BIRCHALL LETTINGS LIMITED

Registered Number
15142250
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

BIRCHALL LETTINGS LIMITED
Company Information
for the period from 15 September 2023 to 30 September 2024

Directors

BIRCHALL, Lauren Alicia
BIRCHALL, Scott James Tom
BIRCHALL, Stephen Alan

Registered Address

Office 5 1-7 The Downs
Altrincham
WA14 2QD

Registered Number

15142250 (England and Wales)
BIRCHALL LETTINGS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets3170,440
170,440
Current assets
Cash at bank and on hand1,795
1,795
Creditors amounts falling due within one year4(173,816)
Net current assets (liabilities)(172,021)
Total assets less current liabilities(1,581)
Net assets(1,581)
Capital and reserves
Called up share capital100
Profit and loss account(1,681)
Shareholders' funds(1,581)
The financial statements were approved and authorised for issue by the Board of Directors on 13 June 2025, and are signed on its behalf by:
BIRCHALL, Scott James Tom
Director
Registered Company No. 15142250
BIRCHALL LETTINGS LIMITED
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions170,440
At 30 September 24170,440
Net book value
At 30 September 24170,440
At 14 September 23-
4.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts172,116
Accrued liabilities and deferred income1,700
Total173,816
5.Creditors: amounts due after one year