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REGISTERED NUMBER: 11439620 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Burchill Property Services LTD

Burchill Property Services LTD (Registered number: 11439620)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burchill Property Services LTD

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr Joe Burchill
Mrs Maureen Burchill
Mr Thomas Burchill





REGISTERED OFFICE: 188 Liscard Road
Wallasey
Merseyside
CH44 5TN





REGISTERED NUMBER: 11439620 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

Burchill Property Services LTD (Registered number: 11439620)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 64,221 73,641
Cash at bank 1,268 197
65,489 73,838
CREDITORS
Amounts falling due within one year 5 32,867 32,447
NET CURRENT ASSETS 32,622 41,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,622

41,391

CREDITORS
Amounts falling due after more than one
year

6

31,283

37,215
NET ASSETS 1,339 4,176

CAPITAL AND RESERVES
Called up share capital 7 99 99
Retained earnings 8 1,240 4,077
SHAREHOLDERS' FUNDS 1,339 4,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:




Mr Joe Burchill - Director


Burchill Property Services LTD (Registered number: 11439620)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Burchill Property Services LTD 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.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed by group undertakings 64,221 73,641

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Directors' current accounts 32,038 31,727
Accrued expenses 829 720
32,867 32,447

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 2-5 years 31,283 37,215

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
33 Ordinary £1 33 33
33 Ordinary £1 33 33
33 Ordinary £1 33 33
99 99

Burchill Property Services LTD (Registered number: 11439620)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. RESERVES
Retained
earnings
£   

At 1 July 2023 4,077
Deficit for the year (2,837 )
At 30 June 2024 1,240