Charles_Birch_(Essex)_Lim - Accounts


Company registration number 01184059 (England and Wales)
Charles Birch (Essex) Limited
Unaudited financial statements
financial statements
for the year ended 30 June 2023
PAGES FOR FILING WITH REGISTRAR
Charles Birch (Essex) Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Charles Birch (Essex) Limited
Statement of financial position
as at 30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
2
30,400
30,400
Net current assets
30,400
30,400
Capital and reserves
-
-
Called up share capital
30,400
30,400

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 July 2023 and are signed on its behalf by:
C Wilson
Director
Company Registration No. 01184059
Charles Birch (Essex) Limited
Notes to the financial statements
for the year ended 30 June 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Going concern

The company ceased to trade on 31 March 2017 and the directors have no plans to change that position in the foreseeable future. As a result of this change the going concern basis of accounts preparation is no longer applicable and instead the financial statements have been prepared based on a realisation basis.

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
30,400
30,400
3
Company information

Charles Birch (Essex) Limited is a private company limited by shares incorporated in England and Wales under the registration number 1184059 and having a registered office address of Unit 7-87 Fleethall Road, Purdeys Industrial Estate, Rochford SS4 1NF.

2023-06-302022-07-01true12 July 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityC WilsonC MoranC Moran011840592022-07-012023-06-30011840592023-06-30011840592022-06-3001184059core:ShareCapital2023-06-3001184059core:ShareCapital2022-06-3001184059bus:Director12022-07-012023-06-3001184059core:CurrentFinancialInstruments2022-06-3001184059bus:EntityNoLongerTradingButTradedInPast2022-07-012023-06-3001184059bus:PrivateLimitedCompanyLtd2022-07-012023-06-3001184059bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3001184059bus:FRS1022022-07-012023-06-3001184059bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3001184059bus:Director22022-07-012023-06-3001184059bus:CompanySecretary12022-07-012023-06-3001184059bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP