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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
Page
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BURNER HOLDINGS LIMITED Company Information for the year ended 31 January 2023
Director
Daniel Burner
Company Number
09939409 (England and Wales)
Registered Office
34 Painswick Road Cheltenham GL50 2HA ENGLAND
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BURNER HOLDINGS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
256,521 
445,153 
Current assets
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)
Capital and reserves
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
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BURNER HOLDINGS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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.
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 
Depreciation
At 1 February 2022
- 
15,562 
15,562 
Charge for the year
- 
5,950 
5,950 
At 31 January 2023
- 
21,512 
21,512 
Net book value
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 
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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 
£ 
£ 
Bank loans
6,627 
8,880 
Loans from directors
377,702 
512,642 
384,329 
521,522 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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