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Company Registration No. 13752517 (England and Wales)
Burnell Real Estate Ltd Unaudited accounts for the year ended 30 November 2023
Burnell Real Estate Ltd Unaudited accounts Contents
Page
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Burnell Real Estate Ltd Company Information for the year ended 30 November 2023
Directors
William Burnell Simon Burnell
Company Number
13752517 (England and Wales)
Registered Office
9 WITNEY LANE LEAFIELD WITNEY OX29 9PJ ENGLAND
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Burnell Real Estate Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,616 
- 
Investment property
196,867 
196,867 
198,483 
196,867 
Current assets
Debtors
1,152 
2 
Cash at bank and in hand
19,222 
12,845 
20,374 
12,847 
Creditors: amounts falling due within one year
(1,868)
(950)
Net current assets
18,506 
11,897 
Total assets less current liabilities
216,989 
208,764 
Creditors: amounts falling due after more than one year
(209,216)
(206,842)
Net assets
7,773 
1,922 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,771 
1,920 
Shareholders' funds
7,773 
1,922 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
William Burnell Director Company Registration No. 13752517
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Burnell Real Estate Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Burnell Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13752517. The registered office is 9 WITNEY LANE, LEAFIELD, WITNEY, OX29 9PJ, 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 depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
1,971 
At 30 November 2023
1,971 
Depreciation
Charge for the year
355 
At 30 November 2023
355 
Net book value
At 30 November 2023
1,616 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
196,867 
At 30 November 2023
196,867 
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Burnell Real Estate Ltd Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,150 
- 
Amounts falling due after more than one year
Other debtors
2 
2 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
353 
- 
Taxes and social security
1,002 
450 
Accruals
513 
500 
1,868 
950 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
121,992 
121,992 
Loans from directors
87,224 
84,850 
209,216 
206,842 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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