Burland Group Limited 11216504 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true 11216504 2022-10-01 2023-09-30 11216504 2023-09-30 11216504 core:RetainedEarningsAccumulatedLosses 2023-09-30 11216504 core:ShareCapital 2023-09-30 11216504 core:CurrentFinancialInstruments 2023-09-30 11216504 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11216504 bus:SmallEntities 2022-10-01 2023-09-30 11216504 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11216504 bus:FullAccounts 2022-10-01 2023-09-30 11216504 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11216504 bus:RegisteredOffice 2022-10-01 2023-09-30 11216504 bus:Director1 2022-10-01 2023-09-30 11216504 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11216504 countries:EnglandWales 2022-10-01 2023-09-30 11216504 2021-10-01 2022-09-30 11216504 2022-09-30 11216504 core:RetainedEarningsAccumulatedLosses 2022-09-30 11216504 core:ShareCapital 2022-09-30 11216504 core:CurrentFinancialInstruments 2022-09-30 11216504 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 11216504

Burland Group Limited

Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Burland Group Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Burland Group Limited

(Registration number: 11216504)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

2

2

Creditors: Amounts falling due within one year

5

-

(120,000)

Net assets/(liabilities)

 

2

(119,998)

Capital and reserves

 

Called up share capital

2

2

Profit and loss account

-

(120,000)

Shareholders' funds/(deficit)

 

2

(119,998)

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr S J Kemp
Director

 

Burland Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Burland Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

4

Debtors

2023
£

2022
£

Other debtors

2

2

2

2

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

-

120,000