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Company registration number: 12761699
Burnside Property Associates Ltd
Unaudited filleted financial statements
31 July 2024
Burnside Property Associates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Burnside Property Associates Ltd
Directors and other information
Director A N Smart
Company number 12761699
Registered office Burnside Braithwaite Lane
Dacre
Harrogate
North Yorkshire
HG3 4AS
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Burnside Property Associates Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Called up share capital not paid - 2
_______ _______
Fixed assets 115,581 -
_______ _______
Current assets 11 -
Creditors: amounts falling due within one year ( 116,548) -
_______ _______
Net current liabilities ( 116,537) -
_______ _______
Total assets less current liabilities ( 956) 2
Accruals and deferred income ( 540) -
_______ _______
Net (liabilities)/assets ( 1,496) 2
_______ _______
Capital and reserves ( 1,496) 2
_______ _______
Notes to the financial statements
Burnside Property Associates Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A N Smart - ( 3,553) ( 3,553)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A N Smart - - -
_______ _______ _______
3. Going Concern
The financial statements have been prepared on a going concern basis, as the director believes the company has sufficient resources to continue operating for the foreseeable future.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
A N Smart
Director
Company registration number: 12761699
The company is a private company limited by shares, registered in England.