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Registered number: 05760964
Birkensfield Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Gower Accountancy Limited
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05760964
2024 2023
Notes
FIXED ASSETS
Investments 4 23,700 23,700
23,700 23,700
CURRENT ASSETS
Debtors 5 352,875 349,807
Cash at bank and in hand 4,495 24,291
357,370 374,098
Creditors: Amounts Falling Due Within One Year 6 (323,687 ) (220,952 )
NET CURRENT ASSETS (LIABILITIES) 33,683 153,146
TOTAL ASSETS LESS CURRENT LIABILITIES 57,383 176,846
Creditors: Amounts Falling Due After More Than One Year 7 (318,700 ) (314,642 )
NET LIABILITIES (261,317 ) (137,796 )
CAPITAL AND RESERVES
Called up share capital 8 1,386 1,386
Profit and Loss Account (262,703 ) (139,182 )
SHAREHOLDERS' FUNDS (261,317) (137,796)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
G A Innocenti
Director
17 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Birkensfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05760964 . The registered office is Second Floor, 150-151 Fleet Street, London, EC4A 2DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
Cost or Valuation
As at 1 January 2024 23,700
As at 31 December 2024 23,700
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 23,700
As at 1 January 2024 23,700
5. Debtors
2024 2023
Due within one year
Trade debtors 133,000 133,000
Other debtors 219,875 216,807
352,875 349,807
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
Trade creditors 19,764 23,533
Net wages 302,843 196,384
Accruals and deferred income 1,080 1,035
323,687 220,952
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
Loan from Ondatra 219,875 216,807
Loan from FM 6,717 5,727
Shareholder Loan 92,108 92,108
318,700 314,642
8. Share Capital
2024 2023
Allotted, Called up and fully paid 1,386 1,386
Page 4