Burnt House Investments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06257629 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2021

FOR

BURNT HOUSE INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Burr

Mrs M Burr

SECRETARY:

Mrs M Burr

REGISTERED OFFICE:

Stowe Hill

Hartest

Bury St Edmunds

Suffolk

IP29 4EQ

REGISTERED NUMBER:

06257629 (England and Wales)

ACCOUNTANTS:

Richard Sexton & Co

3 Manor Road

Colchester

Essex

CO3 3LU

FIXED ASSETS

Tangible assets

4

28,250

56,000

CURRENT ASSETS

Debtors

5

-

35,000

Investments

6

14,200

14,200

Cash at bank

2,122

21

16,322

49,221

CREDITORS

Amounts falling due within one year

7

2,100

41,487

NET CURRENT ASSETS

14,222

7,734

TOTAL ASSETS LESS CURRENT LIABILITIES

42,472

63,734

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

42,372

63,634

SHAREHOLDERS' FUNDS

42,472

63,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2021 and were signed on its behalf by:

D Burr - Director

1.	STATUTORY INFORMATION

Burnt House Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

not provided

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Unlisted investments

Unlisted investments are valued at initial cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Long

leasehold

£

COST

At 1 June 2020

56,000

Disposals

(27,750

)

At 31 May 2021

28,250

NET BOOK VALUE

At 31 May 2021

28,250

At 31 May 2020

56,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Prepayments and accrued income

-

35,000

6.	CURRENT ASSET INVESTMENTS

2021

2020

£

£

Unlisted investments

14,200

14,200

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Corporation tax

-

5,577

Directors loan

2,100

10,860

Other creditors

-

24,450

Accruals and deferred income

-

600

2,100

41,487

8.	ULTIMATE CONTROLLING PARTY

The company is not under the control of any one person or group of persons.