Company Registration No. 10585424 (England and Wales)
BURNELL HOUSE DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 31 March 2023
BURNELL HOUSE DEVELOPMENT LIMITED
Unaudited accounts
Contents
BURNELL HOUSE DEVELOPMENT LIMITED
Company Information
for the year ended 31 March 2023
Directors
Martin John Lynch
Jonathan Peter Lynch
Company Number
10585424 (England and Wales)
Registered Office
5 HOLMESDALE ROAD
TEDDINGTON
TW11 9LJ
ENGLAND
Accountants
Fresh Accounting & Legal Limited
7, Bell Yard
London
WC2A 2JR
BURNELL HOUSE DEVELOPMENT LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
19,107
344,117
Creditors: amounts falling due within one year
(13,173)
(12,673)
Net current assets
5,934
331,444
Called up share capital
4,600
4,600
Profit and loss account
1,334
326,844
Shareholders' funds
5,934
331,444
For the year ending 31 March 2023 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 December 2023 and were signed on its behalf by
Jonathan Peter Lynch
Director
Company Registration No. 10585424
BURNELL HOUSE DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
BURNELL HOUSE DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10585424. The registered office is 5 HOLMESDALE ROAD, TEDDINGTON, TW11 9LJ, ENGLAND.
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 are presented in £ sterling.
Work in progress is valued at the lower of cost and net realisable value.
Cost is calculated using the first-in, first-out method and includes all purchases, transport, and handling costs in bringing stocks to their present location and condition.
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(250)
9,126
Loans from directors
(13,353)
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
