Micro-entity Accounts - BIRCHDOVE HOMES LIMITED

Micro-entity Accounts - BIRCHDOVE HOMES LIMITED


Registered Number 11536537

BIRCHDOVE HOMES LIMITED

Micro-entity Accounts

31 December 2019

BIRCHDOVE HOMES LIMITED Registered Number 11536537

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
2,604,114
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(2,053,964)
Net current assets (liabilities)
550,150
Total assets less current liabilities
550,150
Creditors: amounts falling due after more than one year
(550,000)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
150
Capital and reserves
150
  • For the year ending 31 December 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 August 2020

And signed on their behalf by:
David Charlton, Director

Footnotes:
  • Guarantees
    Two of the directors have provided joint and several guarantees in respect of amounts due to the company's bankers up to a maximum of £430,000. At the balance sheet date the amount due to the bank was £2,027,460.

BIRCHDOVE HOMES LIMITED Registered Number 11536537

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019
Average number of employees during the period 0