BURGH HALL PARK LIMITED

Company Registration Number:
05557959 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

BURGH HALL PARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BURGH HALL PARK LIMITED

Company Information

for the Period Ended 31 August 2023




Director: R L Hudson
Registered office: Burgh Hall Park
Tower Road
Fleggburgh
Gt Yarmouth
Norfolk
NR29 3DW
Company Registration Number: 05557959 (England and Wales)

BURGH HALL PARK LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

MOBILE HOME OPERATORS

Political and charitable donations

NO POLITICAL OR CHARITABLE DONATIONS WERE MADE IN THIS FINANCIAL YEAR

Company policy on the employment of disabled persons

The Company has a policy of employing people according to their ability to do the tasks they are employed to do.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
R L Hudson

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: R L Hudson
Status: Director

BURGH HALL PARK LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 31,370 29,538
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 138 125
Cost of Materials ( 25 ) ( 12 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,315 ) ( 1,554 )
Other charges ( 31,269 ) ( 27,465 )
Tax on Profit ( 0 ) ( 147 )
Profit or (Loss) for Period ( 1,101 ) 485

BURGH HALL PARK LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 116,135 117,450
Current assets: 7,917 5,715
Prepayments and accrued income: 83 83
Creditors: amounts falling due within one year: ( 7,913 ) ( 6,084 )
Net current assets (liabilities): 87 ( 286 )
Total assets less current liabilities: 116,222 117,164
Creditors: amounts falling due after more than one year: ( 55,701 ) ( 54,704 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 782 ) ( 1,255 )
Total net assets (liabilities): 59,739 61,205
Capital and reserves: 59,739 61,205

BURGH HALL PARK LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: R L Hudson
Status: Director

The notes form part of these financial statements

BURGH HALL PARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

BURGH HALL PARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No