BURGESS HILL DEVELOPMENTS LTD

Company Registration Number:
14343295 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 07 September 2022

End date: 30 September 2023

BURGESS HILL DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BURGESS HILL DEVELOPMENTS LTD

Company Information

for the Period Ended 30 September 2023




Director: Jack Woodford
Registered office: 24
Condor Way
Burgess Hill
England
RH15 9QA
Company Registration Number: 14343295 (England and Wales)

BURGESS HILL DEVELOPMENTS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 07 September 2022 to 30 September 2023
Jack Woodford

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Jack Woodford
Status: Director

BURGESS HILL DEVELOPMENTS LTD

Profit and Loss Account

for the Period Ended 30 September 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BURGESS HILL DEVELOPMENTS LTD

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

BURGESS HILL DEVELOPMENTS LTD

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Jack Woodford
Status: Director

The notes form part of these financial statements

BURGESS HILL DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company never traded. It was set up in error whilst I was suffering a mental health breakdown.

    Tangible fixed assets depreciation policy

    The company never traded. It was set up in error whilst I was suffering a mental health breakdown.

    Intangible fixed assets amortisation policy

    The company never traded. It was set up in error whilst I was suffering a mental health breakdown.

    Valuation information and policy

    The company never traded. It was set up in error whilst I was suffering a mental health breakdown.

    Other accounting policies

    The company never traded. It was set up in error whilst I was suffering a mental health breakdown.

BURGESS HILL DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 0

    The company never traded. It was set up in error whilst I was suffering a mental health breakdown.

BURGESS HILL DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

BURGESS HILL DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 - -

The company never traded. It was set up in error whilst I was suffering a mental health breakdown.

BURGESS HILL DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 - -

The company never traded. It was set up in error whilst I was suffering a mental health breakdown.

BURGESS HILL DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors

13 months to
30 Sep 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

The company never traded. It was set up in error whilst I was suffering a mental health breakdown.

BURGESS HILL DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

The company never traded. It was set up in error whilst I was suffering a mental health breakdown.

BURGESS HILL DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

The company never traded. It was set up in error whilst I was suffering a mental health breakdown.