Burnt House Investments Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06257629 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

BURNT HOUSE INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

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 LLP

3 Manor Road

Colchester

Essex

CO3 3LU

FIXED ASSETS

Tangible assets

4

28,250

28,250

CURRENT ASSETS

Investments

5

14,200

14,200

Cash at bank

-

232

14,200

14,432

CREDITORS

Amounts falling due within one year

6

8

150

NET CURRENT ASSETS

14,192

14,282

TOTAL ASSETS LESS CURRENT LIABILITIES

42,442

42,532

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

42,342

42,432

SHAREHOLDERS' FUNDS

42,442

42,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 3 November 2023 and were signed by:

Mrs M 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.

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

Unlisted investments

Unlisted investments are valued at initial cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Long

leasehold

£

COST

At 1 June 2022

and 31 May 2023

28,250

NET BOOK VALUE

At 31 May 2023

28,250

At 31 May 2022

28,250

5.	CURRENT ASSET INVESTMENTS

2023

2022

£

£

Unlisted investments

14,200

14,200

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Directors loan

8

150

7.	ULTIMATE CONTROLLING PARTY

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