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Company Registration No. 1289533 (England and Wales)
BIRCHWELL LIMITED Unaudited accounts for the year ended 30 November 2024
BIRCHWELL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BIRCHWELL LIMITED Company Information for the year ended 30 November 2024
Director
RICHARD ELLIS
Company Number
1289533 (England and Wales)
Registered Office
96 Burford Street Hoddesdon Hertfordshire EN11 8JL England
Accountants
KELLY JAMES THE OAKS GINNS ROAD STOCKING PELHAM Herts SG90JD
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BIRCHWELL LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
218,500
65,507
Creditors: amounts falling due within one year
5
(56,188)
(68,188)
Net current liabilities
(56,188)
(68,188)
Net assets/(liabilities)
162,312
(2,681)
Capital and reserves
Called up share capital
100
100
Revaluation reserve
152,993
-
Profit and loss account
9,219
(2,781)
Shareholders' funds
162,312
(2,681)
For the year ending 30 November 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 26 August 2025 and were signed on its behalf by
RICHARD ELLIS Director Company Registration No. 1289533
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BIRCHWELL LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BIRCHWELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 1289533. The registered office is 96 Burford Street, Hoddesdon, Hertfordshire, EN11 8JL, 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At valuation
At 1 December 2023
65,507
Revaluations
152,993
At 30 November 2024
218,500
Depreciation
At 30 November 2024
-
Net book value
At 30 November 2024
218,500
At 30 November 2023
65,507
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
56,188
68,188
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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