Company registration number:
00848310
Burnside Park Limited
Unaudited filleted financial statements
For the year ended
31 December 2024
Burnside Park Limited
Statement of financial position
31 December 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
2,438 |
|
|
4,035 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
50,030 |
|
|
59,808 |
|
|
Prepayments and accrued income |
|
|
999 |
|
|
457 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
51,029 |
|
|
60,265 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
8,422) |
|
|
(
23,755) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
42,607 |
|
|
36,510 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
45,045 |
|
|
40,545 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
10,744) |
|
|
(
11,011) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
|
Net assets |
|
|
|
34,301 |
|
|
29,534 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
34,301 |
|
|
29,534 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Burnside Park Limited
Year ended 31 December 2024
1.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2.
Company information
The company is registered in England and its registered number is
00848310
. The company is a private company limited by shares. Its registered office is Holme View, Deanscales, Cockermouth, CA13 0SL.
3.
Average number of employees
During the year the average number of employees was 2 (2023:2).
For the year ending 31 December 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 directors acknowledge their 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
06 March 2025
, and are signed on behalf of the board by:
Dr D L Eynon
Director
Company registration number:
00848310