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Registered Number: 05027388
England and Wales

 

 

 

BURNHAM GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 298,622    298,622 
298,622    298,622 
Current assets      
Debtors: amounts falling due within one year 119,548    132,244 
Creditors: amount falling due within one year (14,071)   (2,600)
Net current assets 105,477    129,644 
 
Total assets less current liabilities 404,099    428,266 
Creditors: amount falling due after more than one year (377,220)   (377,220)
Net assets 26,879    51,046 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 26,779    50,946 
Shareholder's funds 26,879    51,046 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 March 2024 and were signed by:


-------------------------------
Richard Ward
Director
1
General Information
Burnham Group Limited is a private company, limited by shares, registration number 05027388,registration address Unit 2, Near Train Station, Station Road, Alton, Hampshire, GU34 2PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2022 298,622    298,622 
Additions  
Disposals  
At 31 March 2023 298,622    298,622 
Depreciation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 298,622    298,622 
Opening balance as at 01 April 2022 298,622    298,622 


2