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Company Registration No. 8875697 (England and Wales)
BURY LANGUAGE SCHOOL PROPERTY LIMITED Unaudited accounts for the year ended 31 December 2023
BURY LANGUAGE SCHOOL PROPERTY LIMITED Unaudited accounts Contents
Page
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BURY LANGUAGE SCHOOL PROPERTY LIMITED Company Information for the year ended 31 December 2023
Director
Mr Patrick A J Murphy
Company Number
8875697 (England and Wales)
Registered Office
6 DOWNING DRIVE GREAT BARTON BURY ST. EDMUNDS SUFFOLK IP31 2RP England
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
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BURY LANGUAGE SCHOOL PROPERTY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,291,705 
1,291,705 
Current assets
Cash at bank and in hand
26,853 
83,245 
Creditors: amounts falling due within one year
(59,666)
(65,496)
Net current (liabilities)/assets
(32,813)
17,749 
Total assets less current liabilities
1,258,892 
1,309,454 
Creditors: amounts falling due after more than one year
(785,740)
(1,148,023)
Net assets
473,152 
161,431 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
472,952 
161,231 
Shareholders' funds
473,152 
161,431 
For the year ending 31 December 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 23 January 2023 and were signed on its behalf by
Mr Patrick A J Murphy Director Company Registration No. 8875697
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BURY LANGUAGE SCHOOL PROPERTY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BURY LANGUAGE SCHOOL PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8875697. The registered office is 6 DOWNING DRIVE, GREAT BARTON, BURY ST. EDMUNDS, SUFFOLK, IP31 2RP, England.
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
Tangible assets are included at cost less impairment. The director does not consider that the properties currently have a lower value than their cost.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,291,705 
At 31 December 2023
1,291,705 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
1,291,705 
At 31 December 2022
1,291,705 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
40,000 
35,000 
Trade creditors
- 
14,792 
Taxes and social security
15,229 
12,067 
Other creditors
2,837 
2,837 
Accruals
1,600 
800 
59,666 
65,496 
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BURY LANGUAGE SCHOOL PROPERTY LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
785,740 
875,518 
Amounts owed to group undertakings and other participating interests
- 
272,505 
785,740 
1,148,023 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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