Company Registration No. 639304 (England and Wales)
BIrch (London) limited
Unaudited accounts
for the year ended 31 December 2023
BIrch (London) limited
Unaudited accounts
Contents
BIrch (London) limited
Company Information
for the year ended 31 December 2023
Company Number
639304 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
United Kingdom
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
BIrch (London) limited
Statement of financial position
as at 31 December 2023
Tangible assets
4,400
5,603
Investment property
765,000
1,090,000
Cash at bank and in hand
358,294
25,372
Creditors: amounts falling due within one year
(55,259)
(54,189)
Net current assets/(liabilities)
303,035
(28,817)
Net assets
1,072,435
1,066,786
Called up share capital
100
100
Revaluation reserve
997,831
997,831
Profit and loss account
74,504
68,855
Shareholders' funds
1,072,435
1,066,786
For the year ending 31 December 2023 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 5 March 2024 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 2023
BIrch (London) limited is a private company, limited by shares, registered in England and Wales, registration number 639304. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,939
10,381
13,320
At 31 December 2023
2,939
10,381
13,320
At 1 January 2023
2,231
5,486
7,717
Charge for the year
177
1,026
1,203
At 31 December 2023
2,408
6,512
8,920
At 31 December 2023
531
3,869
4,400
At 31 December 2022
708
4,895
5,603
Fair value at 1 January 2023
1,090,000
At 31 December 2023
765,000
BIrch (London) limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
50,759
51,189
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).