Bircotes Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 08333248

BIRCOTES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2019

BIRCOTES LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2019

	31 May 19		28 Feb 18
Note	£	£	£	£

FIXED ASSETS

Investments	4		1		1

CURRENT ASSETS

Debtors	5	2		2

CREDITORS: amounts falling due within one year	6	1		1
		----		----
NET CURRENT ASSETS			1		1
			----		----
TOTAL ASSETS LESS CURRENT LIABILITIES			2		2
			----		----

CAPITAL AND RESERVES

Called up share capital	2	2
	----	----
SHAREHOLDERS FUNDS	2	2
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current period or prior period and has not made either a profit or loss.

For the period ending 31 May 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 7 February 2020 , and are signed on behalf of the board by:

Mr W Taylor
Director

Company registration number: 08333248

BIRCOTES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 1 MARCH 2018 TO 31 MAY 2019

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Belfry Road, Cross Green Approach, Leeds, LS9 0AY.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period or prior period and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current period or prior period.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. INVESTMENTS

	Shares in group undertakings
	£
Cost
At 1 March 2018 and 31 May 2019	1
	----
Impairment
At 1 March 2018 and 31 May 2019	–
	----

Carrying amount
At 31 May 2019	1
	----
At 28 February 2018	1
	----

5. DEBTORS

	31 May 19	28 Feb 18
	£	£
Other debtors	2	2
	----	----

6. CREDITORS: amounts falling due within one year

	31 May 19	28 Feb 18
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	1	1
	----	----

7. PARENT COMPANIES AND ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Citrus Training Limited , a company incorporated in the United Kingdom. In turn this company is a subsidiary of Shorcontrol Safety Limited (Incorporated in the Republic of Ireland). The registered address of this company is: Naas Industrial Estate, Naas, Co Kildare, Ireland. The ultimate controlling party is Mr C H D Magee .