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REGISTERED NUMBER: 06042093 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Burleska Limited

Burleska Limited (Registered number: 06042093)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burleska Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: C Bennani





SECRETARY: Mrs K Bennani





REGISTERED OFFICE: T/as Burleska Access Self Storage Unit 1
141 Morden Road, Mitcham
London
CR4 4DG





REGISTERED NUMBER: 06042093 (England and Wales)





ACCOUNTANTS: Wolfson Associates Limited
1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

Burleska Limited (Registered number: 06042093)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,012,959 970,000

CURRENT ASSETS
Debtors 5 499,178 534,331
Cash at bank 176,402 225,497
675,580 759,828
CREDITORS
Amounts falling due within one year 6 810,179 850,175
NET CURRENT LIABILITIES (134,599 ) (90,347 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

878,360

879,653

CREDITORS
Amounts falling due after more than one
year

7

(689,244

)

(687,907

)

PROVISIONS FOR LIABILITIES 8 (35,415 ) (35,415 )

ACCRUALS AND DEFERRED INCOME (4,090 ) (1,680 )
NET ASSETS 149,611 154,651

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 150,980 150,980
Retained earnings (1,469 ) 3,571
149,611 154,651

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 director acknowledges his 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.

Burleska Limited (Registered number: 06042093)

Balance Sheet - continued
31 December 2023


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 director and authorised for issue on 19 September 2024 and were signed by:





C Bennani - Director


Burleska Limited (Registered number: 06042093)

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

1. STATUTORY INFORMATION

Burleska 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

Investment properties
Investment properties are initially recognised at cost plus all directly attributable costs. Subsequent measurements are in accordance with fair value rules with all fair value gains and losses treated as non-distributable profits and therefore transferred to a non-distributable reserve.

3. EMPLOYEES AND DIRECTORS

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

Burleska Limited (Registered number: 06042093)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Long and
property leasehold fittings Totals
£    £    £    £   
COST
At 1 January 2023 495,000 475,000 2,283 972,283
Additions 24,250 18,709 - 42,959
At 31 December 2023 519,250 493,709 2,283 1,015,242
DEPRECIATION
At 1 January 2023
and 31 December 2023 - - 2,283 2,283
NET BOOK VALUE
At 31 December 2023 519,250 493,709 - 1,012,959
At 31 December 2022 495,000 475,000 - 970,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 499,178 534,331

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 810,179 850,175

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 689,244 687,907

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 689,244 687,907

8. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 35,415 35,415

Deferred
tax
£   
Balance at 1 January 2023 35,415
Balance at 31 December 2023 35,415

Burleska Limited (Registered number: 06042093)

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

9. RESERVES
Revaluation
reserve
£   
At 1 January 2023
and 31 December 2023 150,980

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year the Director's loan had a balance of £NIL. During the year the director paid business expenses of £4. As a result att the year end the company owed the director £4. The loan is interest free and repayable on demand.