REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 24 June 2023 to 30 June 2024 |
for |
Burge And Ridley Properties Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 24 June 2023 to 30 June 2024 |
for |
Burge And Ridley Properties Ltd |
Burge And Ridley Properties Ltd (Registered number: 14958255) |
Contents of the Financial Statements |
for the Period 24 June 2023 to 30 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Burge And Ridley Properties Ltd |
Company Information |
for the Period 24 June 2023 to 30 June 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Oaklea House |
46 Coatham Road |
Redcar |
TS10 1RS |
Burge And Ridley Properties Ltd (Registered number: 14958255) |
Balance Sheet |
30 June 2024 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 5 | ( |
) |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
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. |
Burge And Ridley Properties Ltd (Registered number: 14958255) |
Balance Sheet - continued |
30 June 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Burge And Ridley Properties Ltd (Registered number: 14958255) |
Notes to the Financial Statements |
for the Period 24 June 2023 to 30 June 2024 |
1. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
TANGIBLE FIXED ASSETS |
Land and buildings | - |
TAXATION |
Taxation for the period 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 period 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. |
2. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
Additions |
At 30 June 2024 |
NET BOOK VALUE |
At 30 June 2024 |
Burge And Ridley Properties Ltd (Registered number: 14958255) |
Notes to the Financial Statements - continued |
for the Period 24 June 2023 to 30 June 2024 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Inter company creditor | 102,086 |
Directors' current accounts | 1,835 |
Accrued expenses |
5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other loans (see note 6) |
Amounts falling due in more than five years: |
Repayable by instalments |
Mortgage more than 5 year | 226,212 |
6. | LOANS |
An analysis of the maturity of loans is given below: |
£ |
Amounts falling due in more than five years: |
Repayable by instalments |
Mortgage more than 5 year | 226,212 |
7. | SECURED DEBTS |
The following secured debts are included within creditors: |
£ |
Mortgage | 226,212 |
The debts are secured by the lenders on the freehold property owned by the company. |
8. | RELATED PARTY DISCLOSURES |
The ultimate controlling party of Burge and Ridley Properties Ltd is Olive and Malbec Properties Ltd, who own 100% of the share capital. |