Registered number
04807893
Burnetts Lane (Southampton) No. 2 Limited
Filleted Accounts
31 May 2023
Burnetts Lane (Southampton) No. 2 Limited
Registered number: 04807893
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Net current assets - -
Net assets - -
Capital and reserves
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C. McCulloch
Director
Approved by the board on 23 June 2023
Burnetts Lane (Southampton) No. 2 Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Bank account
A statutory trust is imposed over the service charge monies received under section 42 of the Landlord and Tenant Act 1987, the residential management company acts as a trustee in this capacity. The closing balance at bank and other assets are held in trust by the company. Reference should be made to the service charge accounts completed for the benefit of the residents.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Other information
Burnetts Lane (Southampton) No. 2 Limited is a private company limited by guarantee. In the event of the company being wound up, the members may be required to contribute an amount not exceeding £1 each. The company is incorporated in England, its registered office is:
67 Cranbury Road
Eastleigh
Hampshire
SO50 5HB
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