Registered number
05288006
Burcott House Management Ltd
Report and Accounts
31 December 2023
Burcott House Management Ltd
Registered number: 05288006
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 (875) 125
Cash at bank and in hand 2,464 4,735
1,589 4,860
Creditors: amounts falling due within one year 4 (276) (264)
Net current assets 1,313 4,596
Net assets 1,313 4,596
Capital and reserves
Called up share capital 7 7
Profit and loss account 1,306 4,589
Shareholders' funds 1,313 4,596
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Evans
Director
Approved by the board on 10 April 2024
Burcott House Management Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the account of service charges receivable for the year.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Trade debtors (875) 125
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 276 264
5 Other information
Burcott House Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Radisson
Dilwyn
Hereford
HR4 8JW
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