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 |
2021 |
2020 |
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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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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES
Called up share capital |
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SHAREHOLDERS FUNDS |
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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 year or prior year and has not made either a profit or loss.
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
16 February 2022
, 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 2021
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
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 year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
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
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
INVESTMENTS
Shares in group undertakings |
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£ |
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Cost |
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At 1 June 2020 and 31 May 2021 |
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Impairment |
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At 1 June 2020 and 31 May 2021 |
– |
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Carrying amount |
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At 31 May 2021 |
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At 31 May 2020 |
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5.
DEBTORS
2021 |
2020 |
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£ |
£ |
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Other debtors |
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6.
CREDITORS:
amounts falling due within one year
2021 |
2020 |
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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