Burnt Stones Property Limited 08763133 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of the letting and development of residential property. Digita Accounts Production Advanced 6.30.9574.0 true 08763133 2022-04-01 2023-03-31 08763133 2023-03-31 08763133 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08763133 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08763133 bus:Micro-entities 2022-04-01 2023-03-31 08763133 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08763133 bus:FullAccounts 2022-04-01 2023-03-31 08763133 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08763133 bus:RegisteredOffice 2022-04-01 2023-03-31 08763133 bus:CompanySecretary1 2022-04-01 2023-03-31 08763133 bus:Director1 2022-04-01 2023-03-31 08763133 bus:Director2 2022-04-01 2023-03-31 08763133 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08763133 countries:AllCountries 2022-04-01 2023-03-31 08763133 2021-04-01 2022-03-31 08763133 2022-03-31 08763133 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08763133 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08763133

Burnt Stones Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Burnt Stones Property Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Burnt Stones Property Limited

Company Information

Directors

Mrs Lauren Adelle Richardson

Mr Marc Andrew Richardson

Company secretary

Mrs Lauren Adelle Richardson

Registered office

3 Burnt Stones Drive
Sandygate
Sheffield
South Yorkshire
S10 5TT

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Burnt Stones Property Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Lauren Adelle Richardson

Mr Marc Andrew Richardson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Mr Marc Andrew Richardson
Director

 

Burnt Stones Property Limited

(Registration number: 08763133)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,034,446

1,855,807

Current assets

87,257

168,626

Prepayments and accrued income

875

875

Creditors: Amounts falling due within one year

(505,283)

(494,323)

Net current liabilities

(417,151)

(324,822)

Total assets less current liabilities

1,617,295

1,530,985

Creditors: Amounts falling due after more than one year

(1,231,920)

(1,206,404)

Accruals and deferred income

(15,786)

(10,547)

 

369,589

314,034

Capital and reserves

369,589

314,034

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Burnt Stones Drive
Sandygate
Sheffield
South Yorkshire
S10 5TT

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Burnt Stones Property Limited

(Registration number: 08763133)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Mr Marc Andrew Richardson
Director