Company Registration No. 03451503 (England and Wales)
Birchwood Park Homes Limited
Unaudited accounts
for the year ended 31 March 2021
Birchwood Park Homes Limited
Unaudited accounts
Contents
Birchwood Park Homes Limited
Company Information
for the year ended 31 March 2021
Secretary
Turner Little Company Secretaries Limited
Company Number
03451503 (England and Wales)
Registered Office
Office 12, York Eco Business Centre
Amy Johnson Way
York
YO30 4AG
Birchwood Park Homes Limited
Statement of financial position
as at 31 March 2021
Tangible assets
227,670
228,072
Cash at bank and in hand
56,801
48,402
Creditors: amounts falling due within one year
(3,495)
(5,484)
Net current assets
53,873
43,118
Total assets less current liabilities
281,543
271,190
Creditors: amounts falling due after more than one year
(2,983)
(2,983)
Net assets
278,560
268,207
Called up share capital
100
100
Profit and loss account
278,460
268,107
Shareholders' funds
278,560
268,207
For the year ending 31 March 2021 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 26 May 2021 and were signed on its behalf by
J D Hutchinson
Director
Company Registration No. 03451503
Birchwood Park Homes Limited
Notes to the Accounts
for the year ended 31 March 2021
Birchwood Park Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 03451503. The registered office is Office 12, York Eco Business Centre, Amy Johnson Way, York, YO30 4AG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2020
223,008
36,401
35,579
-
294,988
At 31 March 2021
223,008
37,051
35,579
319
295,957
At 1 April 2020
-
32,576
34,340
-
66,916
Charge for the year
-
956
310
105
1,371
At 31 March 2021
-
33,532
34,650
105
68,287
At 31 March 2021
223,008
3,519
929
214
227,670
At 31 March 2020
223,008
3,825
1,239
-
228,072
Birchwood Park Homes Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
567
-
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,438
3,616
7
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
2,983
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2020: 4).
