Company Registration No. 639304 (England and Wales)
BIrch (London) limited
Unaudited accounts
for the year ended 31 December 2022
BIrch (London) limited
Unaudited accounts
Contents
BIrch (London) limited
Company Information
for the year ended 31 December 2022
Company Number
639304 (England and Wales)
Registered Office
1 ROOKERY HOUSE
GROVE FARM
CROOKHAM VILLAGE, FLEET
HAMPSHIRE
GU51 5RX
UNITED KINGDOM
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
BIrch (London) limited
Statement of financial position
as at 31 December 2022
Tangible assets
5,603
13,701
Investment property
1,090,000
744,006
Cash at bank and in hand
25,372
33,229
Creditors: amounts falling due within one year
(54,189)
(8,272)
Net current (liabilities)/assets
(28,817)
192,918
Total assets less current liabilities
1,066,786
950,625
Provisions for liabilities
Net assets
1,066,786
799,044
Called up share capital
100
100
Revaluation reserve
997,831
887,332
Profit and loss account
68,855
(88,388)
Shareholders' funds
1,066,786
799,044
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 31 August 2023 and were signed on its behalf by
Peter Birch
Director
Company Registration No. 639304
BIrch (London) limited
Notes to the Accounts
for the year ended 31 December 2022
BIrch (London) limited is a private company, limited by shares, registered in England and Wales, registration number 639304. The registered office is 1 ROOKERY HOUSE, GROVE FARM, CROOKHAM VILLAGE, FLEET, HAMPSHIRE, GU51 5RX, UNITED KINGDOM.
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:
Motor vehicles
25% written down value
Fixtures & fittings
25% written down value
Computer equipment
25% written down value
BIrch (London) limited
Notes to the Accounts
for the year ended 31 December 2022
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
35,359
2,939
9,982
48,280
Disposals
(35,359)
-
-
(35,359)
At 31 December 2022
-
2,939
10,381
13,320
At 1 January 2022
28,729
1,995
3,855
34,579
Charge for the year
-
236
1,631
1,867
On disposals
(28,729)
-
-
(28,729)
At 31 December 2022
-
2,231
5,486
7,717
At 31 December 2022
-
708
4,895
5,603
At 31 December 2021
6,630
944
6,127
13,701
Fair value at 1 January 2022
744,006
Net gain from fair value adjustments
110,499
At 31 December 2022
1,090,000
Amounts falling due within one year
Accrued income and prepayments
-
923
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
448
Loans from directors
51,189
-
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
