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REGISTERED NUMBER: 02716507 (England and Wales)











BURLEY GARDENS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,104 8,104

CURRENT ASSETS
Debtors 5 29,725 22,985
Cash at bank 106,333 41,579
136,058 64,564
CREDITORS
Amounts falling due within one year 6 83,253 72,630
NET CURRENT ASSETS/(LIABILITIES) 52,805 (8,066 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,909

38

CAPITAL AND RESERVES
Called up share capital 7 38 38
Sinking fund reserve 60,871 -
SHAREHOLDERS' FUNDS 60,909 38

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:




Mrs A Springate - Director



P J McDermott - Director


BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Burley Gardens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02716507

Registered office: Suite Lg 03
Bridge House
181 Queen Victoria Street
London
EC4A 4EG

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost less residual value

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Debtors and creditors
Debtors receivable / creditors payable within one year are measured at transaction price (less any impairment losses on debtors for bad and doubtful debts). Loans and other financial assets / liabilities are initially measured at transaction price and subsequently measured at amortised cost determined using the effective interest method (less any impairment losses on debtors) for bad and doubtful debts.

Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 June 2022
and 31 May 2023 8,104
NET BOOK VALUE
At 31 May 2023 8,104
At 31 May 2022 8,104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 21,573 16,254
Prepayments and accrued income 8,152 6,731
29,725 22,985

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 8,487 10,359
Shareholders reserve 67,807 60,871
Accruals and deferred income 6,959 1,400
83,253 72,630

Shareholders reserve is the cumulative excess of service charges levied over the expenditure incurred during the year amounting to £67,807 (2022 - £60,871).

Shareholders reserve is unsecured, interest free and repayable on demand.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
38 Ordinary £1 38 38

BURLEY GARDENS LIMITED (REGISTERED NUMBER: 02716507)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


8. RELATED PARTY DISCLOSURES

During the period the company reimbursed expenses totalling £1,323 (2022 - £1,171) to owners holding a participating interest in the company. At the balance sheet date £nil (2022 - £nil) is owing to owners holding a participating interest in the company.