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Registered Number: 06233815
England and Wales

 

 

 

BIRCHBERRY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Howard Davies
Registered Number 06233815
Registered Office Suite G2, The Business Centre
Cardiff House, Cardiff Road
Barry
CF63 2AW
1
  2024   2023
    £ £   £ £
Fixed assets   538      680 
Current assets 53,819      55,636   
Creditors: amount falling due within one year (39,747)     (41,252)  
Net current assets   14,072      14,384 
Total assets less current liabilities   14,610      15,064 
Net assets   14,610      15,064 
 

         
Capital and reserves   14,610      15,064 
 
NOTES TO THE ACCOUNTS

General Information
Birchberry Limited is a private company, limited by shares, registered in England and Wales, registration number 06233815, registration address Suite G2, The Business Centre, Cardiff House, Cardiff Road, Barry, CF63 2AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2023 2,371    2,110    4,481 
Additions    
Disposals    
At 30 September 2024 2,371    2,110    4,481 
Depreciation
At 01 October 2023 2,371    1,429    3,800 
Charge for year   143    143 
On disposals    
At 30 September 2024 2,371    1,572    3,943 
Net book values
Closing balance as at 30 September 2024   538    538 
Opening balance as at 01 October 2023   680    680 


3.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 25 June 2025 and were signed by:


--------------------------------
Howard Davies
Director
2