Birdham Harbour Estates Limited - Period Ending 2018-12-31

Registration number: 02176966

Birdham Harbour Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

Birdham Harbour Estates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Birdham Harbour Estates Limited

Company Information

Directors

Ms Rebecca Tracy Charlesworth Solent Nominees Limited

Registered office

BYC House Lock Lane Birdham Chichester West Sussex PO20 7BB

Accountants

Walji & Co Private Clients Limited Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

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Birdham Harbour Estates Limited

(Registration number: 02176966)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	57,989	57,883
Current assets	78,358	73,213
Prepayments and accrued income	3,490	2,521
Creditors: Amounts falling due within one year	(74,640)	(73,226)
Net current assets	7,208	2,508
Total assets less current liabilities	65,197	60,391
Accruals and deferred income	(9,300)	(11,190)
	55,897	49,201
Capital and reserves	55,897	49,201

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
BYC House
Lock Lane
Birdham
Chichester
West Sussex
PO20 7BB

These financial statements were authorised for issue by the Board on 18 September 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2018	At 1 January 2018 £	At 31 December 2018 £
Ms Rebecca Tracy Charlesworth
Director's Current Account	(25,490)	(25,490)

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Birdham Harbour Estates Limited

(Registration number: 02176966)
Balance Sheet as at 31 December 2018

2017	At 1 January 2017 £	At 31 December 2017 £
Ms Rebecca Tracy Charlesworth
Director's Current Account	(25,490)	(25,490)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 September 2019 and signed on its behalf by:
 

.........................................

Solent Nominees Limited

Director

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