8 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 4875149 2022-11-01 2023-10-31 4875149 2023-10-31 4875149 2021-11-01 2022-10-31 4875149 2022-10-31 4875149 bus:Director1 2022-11-01 2023-10-31 4875149 core:WithinOneYear 2023-10-31 4875149 core:WithinOneYear 2022-10-31 4875149 bus:Micro-entities 2022-11-01 2023-10-31 4875149 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 4875149 bus:FullAccounts 2022-11-01 2023-10-31 4875149 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 4875149 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 4875149
Burbage Properties Limited
Unaudited filleted financial statements
31 October 2023
Burbage Properties Limited
Contents
Statement of financial position and notes to the financial statements
Burbage Properties Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 288,418 296,092
_______ _______
Current assets 89,853 168,146
Prepayments and accrued income 17,039 1,319
_______ _______
106,892 169,465
Creditors: amounts falling due within one year ( 282,190) ( 359,578)
_______ _______
Net current liabilities ( 175,298) ( 190,113)
_______ _______
Total assets less current liabilities 113,120 105,979
Accruals and deferred income ( 4,410) ( 4,373)
_______ _______
Net assets 108,710 101,606
_______ _______
Capital and reserves 108,710 101,606
_______ _______
Notes to the financial statements
Burbage Properties Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 9 ).
2. Directors advances, credits and guarantees
There are no advances to the director at the date of these accounts.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2024 , and are signed on behalf of the board by:
Mr M Grewcock
Director
Company registration number: 4875149
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.