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Registered number: 12141460

Burnwood Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Burnwood Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Abraham Matyas
Sarah Matyas
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12141460
BANKERS
Lloyds
SOLICITORS
Assersons
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Burnwood Investments Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Burnwood Investments Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets1,196,6181,196,618
CURRENT ASSETS
Debtors426,71130,587
Cash at bank and in hand10,59253,333
37,30383,920
CREDITORS: Amounts falling due within one year5367,410411,311
NET CURRENT LIABILITIES(330,107)(327,391)
TOTAL ASSETS LESS CURRENT LIABILITIES866,511869,227
CREDITORS: Amounts falling due after more than one year6864,761866,871
PROVISIONS FOR LIABILITIES AND CHARGES78,5508,550
NET LIABILITIES(6,800)(6,194)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(6,900)(6,294)
SHAREHOLDERS' FUNDS(6,800)(6,194)
For the year ending 31/08/2023 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/02/2024 and signed on their behalf by
.............................
Abraham Matyas
Director

Burnwood Investments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/09/20221,196,6181,196,618
At 31/08/20231,196,6181,196,618
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors7,100-
Prepayments19,61130,587
26,71130,587

Burnwood Investments Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors366,510409,511
Accruals9001,800
367,410411,311
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr864,761866,871
864,761866,871
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation8,5508,550
8,5508,550
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by A Matyas, the director, by virtue of the fact that, together with his wife, he owns 100% of the company;s issued and called up, voting share capital.