Company Registration No. 08865904 (England and Wales)
Burney New Developments Ltd
Unaudited accounts
for the year ended 31 January 2025
Burney New Developments Ltd
Unaudited accounts
Contents
Burney New Developments Ltd
Company Information
for the year ended 31 January 2025
Directors
P Burney
D Burney
Company Number
08865904 (England and Wales)
Registered Office
BURNEY COURT
113 MANOR ROAD
CHIGWELL
Essex
IG7 5PS
Burney New Developments Ltd
Statement of financial position
as at 31 January 2025
Investment property
734,074
361,281
Cash at bank and in hand
12
12
Creditors: amounts falling due within one year
(247,884)
(50,346)
Net current liabilities
(247,872)
(28,134)
Total assets less current liabilities
486,202
333,147
Creditors: amounts falling due after more than one year
(315,333)
(161,329)
Net assets
170,869
171,818
Called up share capital
100
100
Profit and loss account
170,769
171,718
Shareholders' funds
170,869
171,818
For the year ending 31 January 2025 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
D Burney
Director
Company Registration No. 08865904
Burney New Developments Ltd
Notes to the Accounts
for the year ended 31 January 2025
Burney New Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08865904. The registered office is BURNEY COURT, 113 MANOR ROAD, CHIGWELL, Essex, IG7 5PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Fair value at 1 February 2024
361,281
At 31 January 2025
734,074
Amounts falling due within one year
Accrued income and prepayments
-
22,200
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
458
1,368
Other creditors
5,054
5,054
Loans from directors
229,702
26,501
Burney New Developments Ltd
Notes to the Accounts
for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
307,000
143,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).