AW_BIRCH_PLASTERING_LIMIT - Accounts


Company Registration Number 11836712 (England and Wales)
AW BIRCH PLASTERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
AW BIRCH PLASTERING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AW BIRCH PLASTERING LIMITED FOR THE YEAR ENDED 31 MARCH 2021
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AW Birch Plastering Limited for the year ended 31 March 2021, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of AW Birch Plastering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AW Birch Plastering Limited and state those matters that we have agreed to state to the board of directors of AW Birch Plastering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AW Birch Plastering Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that AW Birch Plastering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AW Birch Plastering Limited. You consider that AW Birch Plastering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AW Birch Plastering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKSG
24 December 2021
Chartered Accountants
3rd Floor
Butt Dyke House
33 Park Row
Nottingham
Nottinghamshire
NG1 6EE
AW BIRCH PLASTERING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2021
31 March 2021
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2021
2020
£
£
£
£
Fixed assets
9,031
6,811
Current assets
274,595
143,853
Creditors: amounts falling due within one year
(137,696)
(59,031)
Net current assets
136,899
84,822
Total assets less current liabilities
145,930
91,633
Creditors: amounts falling due after more than one year
(43,687)
-
0
Net assets
102,243
91,633
Capital and reserves
102,243
91,633
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

AW Birch Plastering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, Butt Dyke House, 33 Park Row, Nottingham, Nottinghamshire, NG1 6EE.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AW BIRCH PLASTERING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2021
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The financial statements were approved and signed by the director and authorised for issue on 23 December 2021
Mr A W Birch
Director
Company Registration Number 11836712
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Anthony W Birch118367122020-04-012021-03-31118367122021-03-31118367122020-03-3111836712core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3111836712core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3111836712core:Non-currentFinancialInstruments2021-03-3111836712core:Non-currentFinancialInstruments2020-03-31118367122019-04-012020-03-3111836712bus:Director12020-04-012021-03-3111836712bus:PrivateLimitedCompanyLtd2020-04-012021-03-3111836712bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3111836712bus:Micro-entities2020-04-012021-03-3111836712bus:AuditExemptWithAccountantsReport2020-04-012021-03-3111836712bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP