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Company Registration No. 13109587 (England and Wales)
Burkinshaw Property Limited Unaudited accounts for the year ended 31 January 2023
Burkinshaw Property Limited Unaudited accounts Contents
Page
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Burkinshaw Property Limited Company Information for the year ended 31 January 2023
Directors
Douglas Burkinshaw Edmund Burkinshaw
Company Number
13109587 (England and Wales)
Registered Office
32 Acland Crescent London SE5 8EQ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Burkinshaw Property Limited Accountants' report
Accountants' report to the board of directors of Burkinshaw Property Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Burkinshaw Property Limited for the year ended 31 January 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Burkinshaw Property Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Burkinshaw Property Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burkinshaw Property Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Burkinshaw Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Burkinshaw Property Limited. You consider that Burkinshaw Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Burkinshaw Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 9 October 2023
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Burkinshaw Property Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
105,180 
106,097 
Current assets
Debtors
- 
14,357 
Cash at bank and in hand
198,998 
10 
198,998 
14,367 
Creditors: amounts falling due within one year
(306,557)
(118,089)
Net current liabilities
(107,559)
(103,722)
Net (liabilities)/assets
(2,379)
2,375 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,381)
2,373 
Shareholders' funds
(2,379)
2,375 
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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Douglas Burkinshaw Director Company Registration No. 13109587
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Burkinshaw Property Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Burkinshaw Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13109587. The registered office is 32 Acland Crescent, London, SE5 8EQ, 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
102,428 
4,892 
107,320 
At 31 January 2023
102,428 
4,892 
107,320 
Depreciation
At 1 February 2022
- 
1,223 
1,223 
Charge for the year
- 
917 
917 
At 31 January 2023
- 
2,140 
2,140 
Net book value
At 31 January 2023
102,428 
2,752 
105,180 
At 31 January 2022
102,428 
3,669 
106,097 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
14,357 
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Burkinshaw Property Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
243,028 
- 
Loans from directors
62,758 
116,967 
Accruals
771 
1,122 
306,557 
118,089 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Douglas Burkinshaw
Director Current Account
(61,212)
(6,154)
(48,421)
(18,945)
Edmund Burkinshaw
Director Current Account
(55,755)
(27,491)
(39,433)
(43,813)
(116,967)
(33,645)
(87,854)
(62,758)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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