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Registered Number: 13486971


 

 

 

BURGEON PROPERTY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Digital Tax Bureau
31 December 2023



....................................................

Digital Tax Bureau

TOG 7th Floor
One Canada Square
Canary Wharf
E14 5AA
26 September 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 370,769    326,813 
370,769    326,813 
Current assets      
Debtors   629 
Cash at bank and in hand 995    5,149 
995    5,778 
Creditors: amount falling due within one year (425,846)   (389,415)
Net current assets (424,851)   (383,637)
 
Total assets less current liabilities (54,082)   (56,824)
Net assets (54,082)   (56,824)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (54,182)   (56,924)
Shareholders' funds (54,082)   (56,824)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 September 2024 and were signed by:


-------------------------------
Wai Ling Pencila Chan
Director
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General Information
BURGEON PROPERTY LIMITED is a private company, limited by shares, registered in , registration number 13486971, registration address 14 Round House Way, Norwich, NR4 7LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Improvements to property   Total
  £   £   £
At 01 January 2023 312,002    14,811    326,813 
Additions   43,956    43,956 
Disposals    
At 31 December 2023 312,002    58,767    370,769 
Depreciation
At 01 January 2023    
Charge for year    
On disposals    
At 31 December 2023    
Net book values
Closing balance as at 31 December 2023 312,002    58,767    370,769 
Opening balance as at 01 January 2023 312,002    14,811    326,813 


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