Company Registration No. 10800394 (England and Wales)
Burke Holdings Limited
Unaudited accounts
for the year ended 30 June 2023
Burke Holdings Limited
Unaudited accounts
Contents
Burke Holdings Limited
Company Information
for the year ended 30 June 2023
Director
James Andrew Burke
Company Number
10800394 (England and Wales)
Registered Office
15 BELGRAVE CRESCENT
MONTON
MANCHESTER
M30 9AE
UNITED KINGDOM
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
Burke Holdings Limited
Statement of financial position
as at 30 June 2023
Investment property
90,677
90,677
Cash at bank and in hand
217
160
Creditors: amounts falling due within one year
(60,339)
(58,443)
Net current liabilities
(60,122)
(58,283)
Total assets less current liabilities
30,555
32,408
Creditors: amounts falling due after more than one year
(35,589)
(39,207)
Net liabilities
(5,034)
(6,799)
Called up share capital
1
1
Profit and loss account
(5,035)
(6,800)
Shareholders' funds
(5,034)
(6,799)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
James Andrew Burke
Director
Company Registration No. 10800394
Burke Holdings Limited
Notes to the Accounts
for the year ended 30 June 2023
Burke Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10800394. The registered office is 15 BELGRAVE CRESCENT, MONTON, MANCHESTER, M30 9AE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property, which is a property held to earn rentals and/or for capital appreciation, is included at market fair value. Gains are recognised in the income statement.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
The accounts have been prepared on a going concern basis which the director feels is an appropriate basis as he does not intend to call in his director's loan if the company is unable to pay it.
Burke Holdings Limited
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 July 2022
90,677
In the opinion of the director the investment property has been included in the accounts at fair value.
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,609
3,456
Loans from directors
56,430
54,687
Included in creditors due < 1 year is an amount of £3,456 with a fixed secured charge over assets of the company.
7
Creditors: amounts falling due after more than one year
2023
2022
Aggregate of amounts that fall due for payment after five years
-
23,858
Included in creditors due > 1 year is an amount of £39,207 with a fixed secured charge over assets of the company.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Burke Holdings Limited
Notes to the Accounts
for the year ended 30 June 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).