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REGISTERED NUMBER: 02576044 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Burwood Park Residents Limited

Burwood Park Residents Limited (Registered number: 02576044)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burwood Park Residents Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr B G Williams
Mrs C M Prescott
Mr D A George
Mr D E Sutcliffe
Mr A G Van Hoffen
Mrs A Davis
Mr T Dal





SECRETARY: GCS Estate Management Ltd





REGISTERED OFFICE: Springfield House
23 Oatlands Drive
Weybridge
Surrey
KT13 9LZ





REGISTERED NUMBER: 02576044 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

Burwood Park Residents Limited (Registered number: 02576044)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Inventories 1,314 6,463
Debtors 5 439,570 346,016
Cash at bank 58,550 56,536
499,434 409,015
CREDITORS
Amounts falling due within one year 6 (69,273 ) (55,060 )
NET CURRENT ASSETS 430,161 353,955
TOTAL ASSETS LESS CURRENT LIABILITIES 430,162 353,956

CAPITAL AND RESERVES
Called up share capital 496 496
Retained earnings 429,666 353,460
SHAREHOLDERS' FUNDS 430,162 353,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2024 and were signed on its behalf by:




Mr D E Sutcliffe - Director



Mr D A George - Director


Burwood Park Residents Limited (Registered number: 02576044)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Burwood Park Residents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue represents subscriptions receivable during the year. Revenue is recognised evenly over the term of the subscription.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses 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 the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Burwood Park Residents Limited (Registered number: 02576044)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 January 2023
and 31 December 2023 1
NET BOOK VALUE
At 31 December 2023 1
At 31 December 2022 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 9,849 7,204
Amounts owed by group undertakings 318,877 274,264
Other debtors 3,073 3,073
VAT 93,765 58,786
Prepayments & accrued income 14,006 2,689
439,570 346,016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 11,314 24,187
Tax 145 50
Social security & other taxes 1,669 -
Other creditors 11,221 8,806
Service charges paid
in advance 26,250 -
Accrued expenses 18,674 22,017
69,273 55,060