Bircotes Limited Filleted accounts for Companies House (small and micro)
Bircotes Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08333248
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STATEMENT OF FINANCIAL POSITION |
2020 |
2019 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Investments |
4 |
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CURRENT ASSETS
Debtors |
5 |
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CREDITORS: amounts falling due within one year |
6 |
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NET CURRENT ASSETS |
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---- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES
Called up share capital |
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---- |
---- |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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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
11 March 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08333248
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MAY 2020
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
3.
ACCOUNTING POLICIES
Basis of preparation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
INVESTMENTS
Shares in group undertakings |
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£ |
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Cost |
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At 1 June 2019 and 31 May 2020 |
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Impairment |
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At 1 June 2019 and 31 May 2020 |
– |
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Carrying amount |
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At 31 May 2020 |
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---- |
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At 31 May 2019 |
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---- |
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5.
DEBTORS
2020 |
2019 |
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£ |
£ |
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Other debtors |
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6.
CREDITORS:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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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
.