Company Registration No. 09939409 (England and Wales)
BURNER HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 January 2023
BURNER HOLDINGS LIMITED
Unaudited accounts
Contents
BURNER HOLDINGS LIMITED
Company Information
for the year ended 31 January 2023
Company Number
09939409 (England and Wales)
Registered Office
34 Painswick Road
Cheltenham
GL50 2HA
ENGLAND
BURNER HOLDINGS LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
256,521
445,153
Cash at bank and in hand
1,264
274
Creditors: amounts falling due within one year
(2,150)
(2,150)
Net current liabilities
(886)
(1,876)
Total assets less current liabilities
255,635
443,277
Creditors: amounts falling due after more than one year
(384,329)
(521,522)
Net liabilities
(128,694)
(78,245)
Called up share capital
6
6
Profit and loss account
(128,700)
(78,251)
Shareholders' funds
(128,694)
(78,245)
For the year ending 31 January 2023 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 5 October 2023 and were signed on its behalf by
Daniel Burner
Director
Company Registration No. 09939409
BURNER HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
BURNER HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09939409. The registered office is 34 Painswick Road, Cheltenham, GL50 2HA, 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 depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
435,903
24,812
460,715
Disposals
(182,682)
-
(182,682)
At 31 January 2023
253,221
24,812
278,033
At 1 February 2022
-
15,562
15,562
Charge for the year
-
5,950
5,950
At 31 January 2023
-
21,512
21,512
At 31 January 2023
253,221
3,300
256,521
At 31 January 2022
435,903
9,250
445,153
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
2,150
2,150
BURNER HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
377,702
512,642
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).