Company Registration No. 11100282 (England and Wales)
BIRCHMOUNT SOLUTIONS LTD
Unaudited accounts
for the year ended 31 December 2022
BIRCHMOUNT SOLUTIONS LTD
Unaudited accounts
Contents
BIRCHMOUNT SOLUTIONS LTD
Company Information
for the year ended 31 December 2022
Director
Jonathon James Baptie-Wood
Company Number
11100282 (England and Wales)
Registered Office
10 VICARAGE LANE
HARMSTON
LINCOLN
LN5 9SL
ENGLAND
Accountants
Accsafe Ltd T/A D&K Accounting
Office 2, The Beehive
Bawtry Hall
Bawtry
South Yorkshire
DN10 6JH
BIRCHMOUNT SOLUTIONS LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
35,178
25,026
Creditors: amounts falling due within one year
(9,438)
(1,868)
Net current assets
26,846
23,158
Total assets less current liabilities
27,580
23,158
Creditors: amounts falling due after more than one year
(22,486)
(23,333)
Net assets/(liabilities)
5,094
(175)
Called up share capital
100
100
Profit and loss account
4,994
(275)
Shareholders' funds
5,094
(175)
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 3 July 2023 and were signed on its behalf by
Jonathon James Baptie-Wood
Director
Company Registration No. 11100282
BIRCHMOUNT SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2022
BIRCHMOUNT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11100282. The registered office is 10 VICARAGE LANE, HARMSTON, LINCOLN, LN5 9SL, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33 SLM
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
BIRCHMOUNT SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
1,667
Taxes and social security
5,988
-
Other creditors
2,500
2,500
Loans from directors
950
(3,199)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 0).