1 October 2021 false No description of principal activity Taxfiler 2023.9 11576736business:PrivateLimitedCompanyLtd2021-10-012022-09-30 115767362021-09-30 115767362021-10-012022-09-30 11576736business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 11576736business:AbridgedAccounts2021-10-012022-09-30 115767362022-09-30 11576736business:Director12021-10-012022-09-30 11576736business:RegisteredOffice2021-10-012022-09-30 115767362021-09-30 11576736core:WithinOneYear2022-09-30 11576736core:WithinOneYear2021-09-30 11576736core:AfterOneYear2022-09-30 11576736core:AfterOneYear2021-09-30 11576736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11576736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 11576736core:PreviouslyStatedAmount2022-09-30 11576736core:PreviouslyStatedAmount2021-09-30 11576736business:SmallEntities2021-10-012022-09-30 11576736countries:EnglandWales2021-10-012022-09-30 115767362020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11576736 (England and Wales)
BURBAGE HOUSE LIMITED Unaudited accounts for the year ended 30 September 2022
BURBAGE HOUSE LIMITED Unaudited accounts Contents
Page
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BURBAGE HOUSE LIMITED Company Information for the year ended 30 September 2022
Director
Aleksei Gandler
Company Number
11576736 (England and Wales)
Registered Office
FLAT 9 DALTON HOUSE JOHN WILLIAMS CLOSE LONDON SE14 5XF ENGLAND
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD A M P House Dingwall Road London CR0 2LX
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BURBAGE HOUSE LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
(1,000)
(1,000)
Fixed assets
Investment property
282,238 
282,238 
Current assets
Cash at bank and in hand
110 
539 
Creditors: amounts falling due within one year
(104,037)
(107,112)
Net current liabilities
(103,927)
(106,573)
Total assets less current liabilities
177,311 
174,665 
Creditors: amounts falling due after more than one year
(180,498)
(180,498)
Net liabilities
(3,187)
(5,833)
Capital and reserves
Profit and loss account
(3,187)
(5,833)
Shareholders' funds
(3,187)
(5,833)
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 June 2023 and were signed on its behalf by
Aleksei Gandler Director Company Registration No. 11576736
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BURBAGE HOUSE LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
BURBAGE HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11576736. The registered office is FLAT 9 DALTON HOUSE, JOHN WILLIAMS CLOSE, LONDON, SE14 5XF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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