2022-02-012023-01-312023-01-31false11141331BURCO PROPERTIES 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BURCO PROPERTIES LTD

Registered Number
11141331
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

BURCO PROPERTIES LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

BURKE, Sean

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

11141331 (England and Wales)
BURCO PROPERTIES LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5630,257630,257
630,257630,257
Current assets
Debtors660-
Cash at bank and on hand8,4201,565
9,0801,565
Creditors amounts falling due within one year6(102,065)(99,902)
Net current assets (liabilities)(92,985)(98,337)
Total assets less current liabilities537,272531,920
Creditors amounts falling due after one year7(522,598)(522,598)
Accruals and deferred income(660)(576)
Net assets14,0148,746
Capital and reserves
Called up share capital10,00010,000
Profit and loss account4,014(1,254)
Shareholders' funds14,0148,746
The financial statements were approved and authorised for issue by the Director on 18 October 2023, and are signed on its behalf by:
BURKE, Sean
Director
Registered Company No. 11141331
BURCO PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
At 01 February 22630,257630,257
At 31 January 23630,257630,257
Net book value
At 31 January 23630,257630,257
At 31 January 22630,257630,257
6.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts101,08999,486
Taxation and social security976416
Total102,06599,902
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts522,598522,598
Total522,598522,598