Registered number |
Registered number: | |||||||
Abridged Balance Sheet | |||||||
as at |
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Notes | 2023 | 2022 | |||||
£ | £ | ||||||
Current assets | |||||||
Debtors | 4 | ||||||
Creditors: amounts falling due within one year | 5 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
J Gleek | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Abridged Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
2 | Related party exemption | |||||||
The company has taken advantage of exemption in Financial Reporting Standard 102 not to disclose related party transactions with wholly owned entities within the group. | ||||||||
3 | Turnover | |||||||
4 | Debtors | |||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Amount owed to group undertaking | 238,203 | 206,756 | ||||||
Prepayments | 1,789 | 1,869 | ||||||
239,992 | 208,625 | |||||||
5 | Creditors | |||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Corporation tax | 21,383 | 0 | ||||||
Accruals | 1,866 | 1,850 | ||||||
23,249 | 1,850 | |||||||
6 | Taxation | |||||||
Current or deferred taxation assets or liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated, but not reversed, at the statement of financial position date. Timing differences arise from the inclusion of income and expenditure in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of timing differences. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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7 | Employees | 2023 | 2022 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
8 | Called up share capital | 2023 | 2022 | |||||
£ | £ | |||||||
Allotted, called and fully paid 2 ordinary shares of £1 each | 2 | 2 | ||||||
9 | Immediate and ultimate holding company | |||||||
The immediate holding company is Burford ZZ Limited. | ||||||||
The ultimate holding company is J Gleek Properties Limited, a company registered in England | ||||||||
and Wales. | ||||||||
10 | Other information | |||||||
Burford Estate & Property Co. Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Richmond House | ||||||||
Avonmouth Way | ||||||||
Avonmouth | ||||||||
Bristol | ||||||||
England | ||||||||
BS11 8DE |