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Company Registration No. 11808318 (England and Wales)
Burghley Property Management Ltd Unaudited accounts for the year ended 31 March 2023
Burghley Property Management Ltd Unaudited accounts Contents
Page
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Burghley Property Management Ltd Company Information for the year ended 31 March 2023
Director
Nicholas Vuoto
Company Number
11808318 (England and Wales)
Registered Office
54 BURGHLEY WAY CHELMSFORD CM2 9LQ UNITED KINGDOM
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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Burghley Property Management Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
170,301 
170,301 
Current assets
Cash at bank and in hand
5,274 
2,160 
Creditors: amounts falling due within one year
(171,860)
(170,915)
Net current liabilities
(166,586)
(168,755)
Net assets
3,715 
1,546 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,615 
1,446 
Shareholders' funds
3,715 
1,546 
For the year ending 31 March 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 25 September 2023 and were signed on its behalf by
Nicholas Vuoto Director Company Registration No. 11808318
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Burghley Property Management Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Burghley Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11808318. The registered office is 54 BURGHLEY WAY, CHELMSFORD, CM2 9LQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
The company director is of the opinion that depreciation is not appropriate for this Freehold Property.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
170,301 
At 31 March 2023
170,301 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
170,301 
At 31 March 2022
170,301 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
130,800 
130,800 
Taxes and social security
509 
104 
Loans from directors
40,011 
39,483 
Accruals
540 
528 
171,860 
170,915 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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