Company registration number 12236881 (England and Wales)
NICK BURGER ESTATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
NICK BURGER ESTATES LTD
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
9,163
39,589
Current assets
19,602
25,742
Creditors: amounts falling due within one year
13,086
(13,149)
Net current assets
32,688
12,593
Total assets less current liabilities
41,851
52,182
Creditors: amounts falling due after more than one year
(43,561)
(38,093)
Accruals and deferred income
(2,200)
(2,750)
Net (liabilities)/assets
(3,910)
11,339
Capital and reserves
(3,910)
11,339
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made advances to the director totalling £37,383. The balance owed to the company at the year end by the director was £37,153 (2022 - £230 owed to the director). The advances are unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Nick Burger Estates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Brooklands, Carlton Road, South Godstone, Surrey, United Kingdom, RH9 8LH.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NICK BURGER ESTATES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 July 2024 and are signed on its behalf by:
Mr N J Burger
Director
Company registration number 12236881 (England and Wales)
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