Birchwood Property Development Ltd Accounts


Birchwood Property Development Ltd Filleted Accounts Cover
Birchwood Property Development Ltd
Company No. 08858517
Unaudited Accounts
31 January 2020
Birchwood Property Development Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2020.
Principal activities
The principal activity of the company during the year under review was Public House.
Directors
The Directors who served during the year were as follows:
F. Batho
R. Batho
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
F. Batho
Director
31 January 2020
Birchwood Property Development Ltd Balance Sheet Registrar
at
31 January 2020
Company No.
08858517
2020
2019
£
£
Fixed assets
27,1966,447
Current assets
132,919111,339
Prepayments and accrued income
2,712-
Creditors: Amounts falling due within one year
(139,313)
(76,989)
Net current assets
(3,682)
34,350
Total assets less current liabilities
23,51440,797
Creditors: Amounts falling due after more than one year
(104,504)
(104,504)
Accruals and deferred income
(5,357)
-
(86,347)
(63,707)
Capital and reserves
(86,347)
(63,707)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
26
27
1
0
3
General information
Its registered number is:
08858517
Its registered office is:
Its trading address is:
Westgate House
West Chevin Road
1 Westgate
Menston
Wetherby
LS22 6LL
LS29 6BE
For the year ended 31 January 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 31 January 2020 and signed on its behalf by:
F. Batho - Director
Birchwood Property Development Ltd0885851731 January 202001 February 2019false31 January 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was Public House. 088585172019-02-012020-01-31088585172020-01-31088585172019-01-3108858517core:WithinOneYear2020-01-3108858517core:WithinOneYear2019-01-3108858517core:AfterOneYear2020-01-3108858517core:AfterOneYear2019-01-31088585172018-02-012019-01-3108858517bus:RegisteredOffice2019-02-012020-01-31088585172019-02-0108858517bus:Micro-entities2019-02-012020-01-3108858517bus:FullAccounts2019-02-012020-01-3108858517bus:AuditExempt-NoAccountantsReport2019-02-012020-01-3108858517bus:Director12019-02-012020-01-3108858517bus:PrivateLimitedCompanyLtd2019-02-012020-01-31iso4217:GBPxbrli:pure