Burlington Court (Burnham-on-Sea) Limited
Burlington Court (Burnham-on-Sea) Limited
Registered number: 01949076
Unaudited Financial Statements
For The Year Ended
29 September 2020
Ripple Consultancy Limited
ACCA
Kimberley
Northwick Road
Mark
Somerset
TA9 4PQ
Burlington Court (Burnham-on-Sea) Limited
Unaudited Financial Statements
For The Year Ended
29 September 2020
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Burlington Court (Burnham-on-Sea) Limited
Balance Sheet
As at
29 September 2020
Balance Sheet
Registered number:
01949076
For the year ending 29 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 6,888 | 6,075 | |||
Directors' responsibilities:
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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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Burlington Court (Burnham-on-Sea) Limited
Notes to the Financial Statements
For The Year Ended
29 September 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2019: NIL)
3.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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4.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
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| £ | £ | ||
| Accruals and deferred income |
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5.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6.
General Information
Burlington Court (Burnham-on-Sea) Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
01949076
. The registered office is 11 Little Park Farm Road, Fareham, Hampshire, England, PO15 5SN.
Page 2