Company Registration No. 8875697 (England and Wales)
BURY LANGUAGE SCHOOL PROPERTY LIMITED
Unaudited accounts
for the year ended 31 December 2021
BURY LANGUAGE SCHOOL PROPERTY LIMITED
Unaudited accounts
Contents
BURY LANGUAGE SCHOOL PROPERTY LIMITED
Company Information
for the year ended 31 December 2021
Director
Mr Patrick A J Murphy
Company Number
8875697 (England and Wales)
Registered Office
6 DOWNING DRIVE
GREAT BARTON
BURY ST. EDMUNDS
SUFFOLK
IP31 2RP
England
Accountants
Merry Accountancy Services Ltd
6 Downing Drive
Great Barton
Bury St Edmunds
Suffolk
IP31 2RP
BURY LANGUAGE SCHOOL PROPERTY LIMITED
Statement of financial position
as at
31 December 2021
Tangible assets
1,291,705
1,291,705
Cash at bank and in hand
21,225
75,108
Creditors: amounts falling due within one year
(36,154)
(23,418)
Net current (liabilities)/assets
(14,929)
51,690
Total assets less current liabilities
1,276,776
1,343,395
Creditors: amounts falling due after more than one year
(1,109,366)
(1,114,613)
Net assets
167,410
228,782
Called up share capital
200
200
Profit and loss account
167,210
228,582
Shareholders' funds
167,410
228,782
For the year ending 31 December 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 11 February 2022 and were signed on its behalf by
Mr Patrick A J Murphy
Director
Company Registration No. 8875697
BURY LANGUAGE SCHOOL PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
BURY LANGUAGE SCHOOL PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8875697. The registered office is 6 DOWNING DRIVE, GREAT BARTON, BURY ST. EDMUNDS, SUFFOLK, IP31 2RP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less impairment. The director does not consider that the properties currently have a lower value than their cost.
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Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 January 2021
1,291,705
At 31 December 2021
1,291,705
At 31 December 2021
1,291,705
At 31 December 2020
1,291,705
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Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
30,000
16,000
Taxes and social security
1,317
424
Other creditors
4,037
6,344
BURY LANGUAGE SCHOOL PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
836,861
842,108
Amounts owed to group undertakings and other participating interests
272,505
272,505
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Average number of employees
During the year the average number of employees was 0 (2020: 0).