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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
Page
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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
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Burke Holdings Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
14 
Investment property
90,677 
90,677 
90,677 
90,691 
Current assets
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)
Capital and reserves
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
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Burke Holdings Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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.
Investment property
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
Going concern
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.
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Burke Holdings Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
410 
At 30 June 2023
410 
Depreciation
At 1 July 2022
396 
Charge for the year
14 
At 30 June 2023
410 
Net book value
At 30 June 2023
- 
At 30 June 2022
14 
5
Investment property
2023 
£ 
Fair value at 1 July 2022
90,677 
At 30 June 2023
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 
Accruals
300 
300 
60,339 
58,443 
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 
£ 
£ 
Bank loans
35,589 
39,207 
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.
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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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).
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