2023-02-012024-01-312024-01-31false11141331BURCO PROPERTIES 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BURCO PROPERTIES LTD

Registered Number
11141331
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BURCO PROPERTIES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

BURKE, Sean

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

11141331 (England and Wales)
BURCO PROPERTIES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3630,257630,257
630,257630,257
Current assets
Debtors660660
Cash at bank and on hand2158,420
8759,080
Creditors amounts falling due within one year4(89,676)(102,065)
Net current assets (liabilities)(88,801)(92,985)
Total assets less current liabilities541,456537,272
Creditors amounts falling due after one year5(522,598)(522,598)
Accruals and deferred income(660)(660)
Net assets18,19814,014
Capital and reserves
Called up share capital10,00010,000
Profit and loss account8,1984,014
Shareholders' funds18,19814,014
The financial statements were approved and authorised for issue by the Director on 21 October 2024, and are signed on its behalf by:
BURKE, Sean
Director
Registered Company No. 11141331
BURCO PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 February 23630,257630,257
At 31 January 24630,257630,257
Net book value
At 31 January 24630,257630,257
At 31 January 23630,257630,257
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts88,227101,089
Taxation and social security1,449976
Total89,676102,065
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.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts522,598522,598
Total522,598522,598