Company Registration No. 01392936 (England and Wales)
Burghley Management Co. Limited
Unaudited accounts
for the year ended 31 May 2021
Burghley Management Co. Limited
Unaudited accounts
Contents
Burghley Management Co. Limited
Company Information
for the year ended 31 May 2021
Directors
J S Crosdil
D S Knight
M G Manktelow
Company Number
01392936 (England and Wales)
Registered Office
77 Bohemia Road
St Leonards-On-Sea
TN37 6RJ
Accountants
Richard Matthew Accountancy Ltd
The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL
Burghley Management Co. Limited
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
10,965
8,585
Creditors: amounts falling due within one year
(495)
(495)
Net current assets
10,470
8,090
Called up share capital
8
8
Profit and loss account
10,462
8,082
Shareholders' funds
10,470
8,090
For the year ending 31 May 2021 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 9 September 2021 and were signed on its behalf by
J S Crosdil
Director
Company Registration No. 01392936
Burghley Management Co. Limited
Notes to the Accounts
for the year ended 31 May 2021
Burghley Management Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 01392936. The registered office is 77 Bohemia Road, St Leonards-On-Sea, TN37 6RJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2021
2020
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
