Company Registration No. 05429788 (England and Wales)
Birch Healthcare Services Ltd
Unaudited accounts
for the year ended 31 January 2022
Birch Healthcare Services Ltd
Unaudited accounts
Contents
Birch Healthcare Services Ltd
Company Information
for the year ended 31 January 2022
Directors
A Harris
M Harris
Company Number
05429788 (England and Wales)
Registered Office
223 UTTOXETER ROAD
BLYTHE BRIDGE
STOKE-ON-TRENT
ST11 9JR
ENGLAND
Birch Healthcare Services Ltd
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
875
875
Creditors: amounts falling due within one year
(60,350)
(256,110)
Net current liabilities
(37,414)
(125,640)
Net liabilities
(36,814)
(124,674)
Called up share capital
40
40
Profit and loss account
(36,854)
(124,714)
Shareholders' funds
(36,814)
(124,674)
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by
M Harris
Director
Company Registration No. 05429788
Birch Healthcare Services Ltd
Notes to the Accounts
for the year ended 31 January 2022
Birch Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05429788. The registered office is 223 UTTOXETER ROAD, BLYTHE BRIDGE, STOKE-ON-TRENT, ST11 9JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
19,236
111,052
Other debtors
2,825
18,543
Birch Healthcare Services Ltd
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
15,368
16,428
Trade creditors
1,975
1,975
Amounts owed to group undertakings and other participating interests
-
208,844
Taxes and social security
34,220
17,089
Other creditors
8,957
11,944
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).