REGISTERED NUMBER:
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BURLEY GARDENS LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2022 |
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REGISTERED NUMBER:
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BURLEY GARDENS LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2022 |
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BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2022 |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507) |
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BALANCE SHEET |
31 MAY 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507) |
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BALANCE SHEET - continued |
31 MAY 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on
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BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2022 |
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1. | STATUTORY INFORMATION |
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Burley Gardens Limited is a
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Registered number: |
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Registered office: |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents amounts (excluding value added tax) derived from the provision of goods and services to customers during the year. |
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Tangible fixed assets |
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Freehold property | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 June 2021 |
and 31 May 2022 |
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NET BOOK VALUE |
At 31 May 2022 |
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At 31 May 2021 |
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BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MAY 2022 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade debtors |
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Prepayments and accrued income |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade creditors |
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Shareholders reserve | 60,871 | 140,520 |
Accruals and deferred income |
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Shareholders reserve is the cumulative excess of service charges levied over the expenditure incurred to date amounting to £60,871 (2021 - £140,520). |
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Shareholders reserve is unsecured, interest free and repayable on demand. |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
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Ordinary | £1 | 38 | 38 |
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8. | RELATED PARTY DISCLOSURES |
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During the period the company reimbursed expenses totalling £nil (2021 - £283) to directors of the company. |
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During the period the company reimbursed expenses totalling £1,171 (2021 - £634) to owners holding a participating interest in the company. At the balance sheet date £nil (2021 - £66) is owing to owners holding a participating interest in the company. |