Company Registered number 05360250 (England and Wales)
Burns Drive Management Limited
Filleted Accounts
For the year ended 26 February 2023
Burns Drive Management Limited
Registered number: 05360250
Balance Sheet
as at 26 February 2023
2023 2022
£ £
Fixed assets 243,953 243,953
Current assets 13,743 23,785
Prepayments and accrued income - 149
13,743 23,934
Creditors: amounts falling due within one year (38,742) (48,006)
Net current liabilities (24,999) (24,072)
Total assets less current liabilities 218,954 219,881
Creditors: amounts falling due after more than one year (190,838) (190,838)
Accruals and deferred income (4,646) (4,196)
Net assets 23,470 24,847
Capital and reserves 23,470 24,847
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is C/O Jfm Block & Estate Management Middlesex House, 130 College Road, Harrow, England, HA1 1BQ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The Company has no employees other than the directors, who did not receive any remuneration.
Megan Bagshaw
Director
Approved by the board on 22 November 2023
Burns Drive Management Limited 05360250 false 2022-02-28 2023-02-26 2023-02-26 VT Final Accounts October 2023 release 2 Megan Bagshaw No description of principal activity 05360250 2021-02-28 2022-02-27 05360250 core:WithinOneYear 2022-02-27 05360250 core:AfterOneYear 2022-02-27 05360250 2022-02-28 2023-02-26 05360250 bus:PrivateLimitedCompanyLtd 2022-02-28 2023-02-26 05360250 bus:AuditExemptWithAccountantsReport 2022-02-28 2023-02-26 05360250 countries:England 2022-02-28 2023-02-26 05360250 bus:Director40 2022-02-28 2023-02-26 05360250 bus:Micro-entities 2022-02-28 2023-02-26 05360250 bus:FullAccounts 2022-02-28 2023-02-26 05360250 2023-02-26 05360250 core:WithinOneYear 2023-02-26 05360250 core:AfterOneYear 2023-02-26 05360250 2022-02-27 iso4217:GBP xbrli:pure