Registered number
13856341
Burgh Hall Holdings Ltd
Filleted Accounts
31 December 2023
Burgh Hall Holdings Ltd
Registered number: 13856341
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Stocks 673,605 659,528
Cash at bank and in hand 2,800 13,151
676,405 672,679
Creditors: amounts falling due within one year 3 (1,271) (835)
Net current assets 675,134 671,844
Total assets less current liabilities 675,134 671,844
Creditors: amounts falling due after more than one year 4 (673,018) (676,547)
Net assets/(liabilities) 2,116 (4,703)
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,115 (4,704)
Shareholder's funds 2,116 (4,703)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered 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.
Mr D Southey
Director
Approved by the board on 19.09.24
Burgh Hall Holdings 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 (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of property transactions etc, incurred in connection therewith.
Stocks
Stock is valued at the lower of cost and net realisable value.
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 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 496 -
Other creditors 775 835
1,271 835
4 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 673,018 676,547
5 Other information
Burgh Hall Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Burgh Hall Leisure Centre
Lords Lane
Burgh Castle
NR31 9EP
Burgh Hall Holdings Ltd 13856341 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr D Southey No description of principal activity 13856341 2022-01-19 2022-12-31 13856341 core:WithinOneYear 2022-12-31 13856341 core:AfterOneYear 2022-12-31 13856341 core:ShareCapital 2022-12-31 13856341 core:RetainedEarningsAccumulatedLosses 2022-12-31 13856341 2023-01-01 2023-12-31 13856341 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13856341 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13856341 bus:Director40 2023-01-01 2023-12-31 13856341 1 2023-01-01 2023-12-31 13856341 2 2023-01-01 2023-12-31 13856341 countries:England 2023-01-01 2023-12-31 13856341 bus:FRS102 2023-01-01 2023-12-31 13856341 bus:FilletedAccounts 2023-01-01 2023-12-31 13856341 2023-12-31 13856341 core:WithinOneYear 2023-12-31 13856341 core:AfterOneYear 2023-12-31 13856341 core:ShareCapital 2023-12-31 13856341 core:RetainedEarningsAccumulatedLosses 2023-12-31 13856341 2022-12-31 iso4217:GBP xbrli:pure