2023-02-01 05012266 2024-01-31 05012266 2023-02-01 2024-01-31 05012266 2023-01-31 05012266 2022-02-01 2023-01-31 05012266 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 05012266 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05012266 uk-bus:Micro-entities 2023-02-01 2024-01-31 05012266 uk-bus:FullAccounts 2023-02-01 2024-01-31 05012266 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Burlington House Eaglescliffe Management Company Limited
Registered Number:05012266
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Burlington House Eaglescliffe Management Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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05012266
Registered Number :
As at 31 January 2024
Burlington House Eaglescliffe Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
9
9
Current assets
9
9
Net current assets
Total assets less current liabilities
9
9
9
Net assets
9
9
9
Capital and reserves
Notes to the Accounts
Statutory Information
Burlington House Eaglescliffe Management Company Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 05012266.
Registered address:
19 Beechtree Court
Yarm
Cleveland
TS15 9XJ
The presentation currency is £ sterling.
ACCOUNTING POLICIES
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of
Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and
the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Service charges
The company is responsible for the management of flats at Burlington House, Eaglescliffe and collects service
charges from lesses in order to fund expenditure incurred in the management of the property. These service charge
funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the
management of the property are reported separatley to the lessees and are excluded from the company's financial
statements.
1. Average number of persons employed
During the year the average number of employees was 0
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05012266
Registered Number :
For the year ended 31 January 2024
Burlington House Eaglescliffe Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr D Vaughan Director
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by:
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