Registered number
06345586
57 Mill Road (Burgess Hill) Limited
Filleted Accounts
31 August 2023
57 Mill Road (Burgess Hill) Limited
Registered number: 06345586
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 42,185 42,185
Net current assets - -
Total assets less current liabilities 42,185 42,185
Creditors: amounts falling due after more than one year 4 (41,908) (41,908)
Net assets 277 277
Capital and reserves
Called up share capital 3 3
Profit and loss account 274 274
Shareholders' funds 277 277
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss A L Winney
Director
Approved by the board on 5 April 2024
57 Mill Road (Burgess Hill) Limited
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 100 years
Leasehold land and buildings over the lease term
Plant and machinery over 4 years
Fixtures, fittings, tools and equipment over 4 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2022 42,185
At 31 August 2023 42,185
Depreciation
At 31 August 2023 -
Net book value
At 31 August 2023 42,185
At 31 August 2022 42,185
4 Creditors: amounts falling due after one year 2023 2022
£ £
Directors Loan Account - AW 12,817 12,817
Directors Loan Account - NS 16,513 16,513
Directors Loan Account - AB 12,578 12,578
41,908 41,908
5 Other information
57 Mill Road (Burgess Hill) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Garden Flat
57 Mill Road
Burgess Hill
West Sussex
RH15 8DY
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