2023-03-01 2024-02-29 12445049 BURGESS HOMES (SOUTHERN) LIMITED false 12445049 2023-03-01 2024-02-29 12445049 uk-bus:Director1 2023-03-01 2024-02-29 12445049 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12445049 uk-bus:SmallEntities 2023-03-01 2024-02-29 12445049 uk-bus:FullAccounts 2023-03-01 2024-02-29 12445049 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12445049 2023-03-01 12445049 2024-02-29 12445049 2023-02-28 xbrli:pure iso4217:GBP 12445049 2022-03-01 2023-02-28
Company Registration Number : 12445049 (England and Wales)
12445049
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
BURGESS HOMES (SOUTHERN) LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-03-01
BURGESS HOMES (SOUTHERN) LIMITED
Unaudited filleted financial statements
For the year ended 29 February 2024
BURGESS HOMES (SOUTHERN) LIMITED
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


BURGESS HOMES (SOUTHERN) LIMITED
Company Information
For the year ended 29 February 2024

Company registration number 12445049 (England and Wales)
Directors Max Cyrus William ESHRAGHI
Sally ESHRAGHI
Registered office address 9 Caigers Green
Southampton
SO31 1EE
BURGESS HOMES (SOUTHERN) LIMITED
Statement of Financial Position
For the year ended 29 February 2024

2024 2023
Notes £ £
Fixed assets
Investment Property 160,000 160,000
160,000 160,000
Current assets
Cash and cash equivalents 3,228 1
3,228 1
Current liabilities
Creditors: Amounts falling due within one year 6 (54,484) (43,912)
(54,484) (43,912)
Net current (liabilities)/assets (51,255) (43,911)
Total assets less current liabilities 108,745 116,089
Non-current liabilities
Creditors: Amounts falling due after more than one year 7 (120,000) (120,000)
Net (liabilities)/assets (11,255) (3,911)
Capital and reserves
Called up share capital 8 2 2
Retained earnings (11,257) (3,913)
Shareholder's funds (11,255) (3,911)
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 29 February 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 November 2024
.............................
Max Cyrus William ESHRAGHI (Director)
Company registration number: 12445049
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-02-29 29 February 2024
2024 2023
£ £
Fixed Assets 160,000 160,000
Current Assets 3,228 1
Creditors: amounts falling due within one year (54,484) (43,912)
Net current assets (liabilities) (51,255) (43,911)
Total assets less current liabilities 108,745 116,089
CREDITORS: Amounts falling due more than one year (120,000) (120,000)
Net Assets (liabilities) (11,255) (3,911)
Capital and Reserves (11,255) (3,911)
For the year ending 2/29/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 29-02-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 November 2024 2024-09-13 and signed on behalf of the board,
.............................
Max Cyrus William ESHRAGHI
Director
Company registration number: 12445049
BURGESS HOMES (SOUTHERN) LIMITED
Notes to the Financial Statements
For the year ended 29 February 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 9 Caigers Green, Southampton, SO31 1EE.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Investment Properties
All tangible assets are residential investment properties. Investment properties are included in the financial statement at open market value. The last valuation was conducted on incorporation. No depreciation is provided for on the properties as the directors have concluded that the total value is unlikely to become impaired.

This departure from The Companies Act 2006 requirements is necessary to show a true and fair view. Gains and losses are recognised in the profit and loss at the point of sale or revaluation.
Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Employees
During the year, the average number of employees including director was 2 (2023 : 2).

(5) Investment Property
Investment Properties
£
Cost
As at 01 March 2023160,000
As at 29 February 2024160,000
Depreciation
As at 29 February 2024-
Net book value
As at 29 February 2024160,000
As at 28 February 2023160,000

(6) Creditors: Amounts falling due within one year
2024 2023
£ £
Other creditors 54,254 43,687
Accruals and deferred income 230 225
54,484 43,912

(7) Creditors: Amounts falling due after more than one year
2024 2023
£ £
Bank loans and overdrafts 120,000 120,000
120,000 120,000

(8) Share capital and reserves
Alloted, called up and fully paid: 2024 2023
£ £
2 (2023 : 2) Ordinary Shares of £ 1 each22
2 2
Retained earnings 2024
£
At 1 March 2023 (3,913)
Loss of the year (7,344)
At 29 February 2024 (11,257)

(9) Controlling Party
The Company is controlled equally by the directors as each holds more than 25% but not more than 50% of the voting share capital.