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REGISTERED NUMBER: 09446795 (England and Wales)










BURFORD WAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2022






BURFORD WAY LIMITED (REGISTERED NUMBER: 09446795)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2022










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


BURFORD WAY LIMITED (REGISTERED NUMBER: 09446795)

BALANCE SHEET
30TH APRIL 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,006 4,433

CURRENT ASSETS
Debtors 5 14,060 6,192
Cash at bank and in hand 21,676 8,515
35,736 14,707
CREDITORS
Amounts falling due within one year 6 60,201 17,630
NET CURRENT LIABILITIES (24,465 ) (2,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,541 1,510

PROVISIONS FOR LIABILITIES 7,160 -
NET ASSETS 381 1,510

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 181 1,310
SHAREHOLDERS' FUNDS 381 1,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2022 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 29th July 2022 and were signed on its behalf by:





G B MacLeod - Director


BURFORD WAY LIMITED (REGISTERED NUMBER: 09446795)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2022


1. STATUTORY INFORMATION

Burford Way Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09446795

Registered office: 3365 The Pentagon
Century Way
Thorpe Park
Leeds
West Yorkshire
LS15 8ZB

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.

These accounts have been prepared on the going concern basis, on the understanding that the directors, shareholders and the bank will continue to financially support the company.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Computer equipment -20% reducing balance
Motor vehicles -20% reducing balance

Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the company will comply with conditions attaching to them and the grants will be received using the accruals model.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

BURFORD WAY LIMITED (REGISTERED NUMBER: 09446795)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2022


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2021 10,342
Additions 32,826
At 30th April 2022 43,168
DEPRECIATION
At 1st May 2021 5,909
Charge for year 5,253
At 30th April 2022 11,162
NET BOOK VALUE
At 30th April 2022 32,006
At 30th April 2021 4,433

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 14,060 6,192

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors - 686
Taxation and social security 21,910 9,422
Other creditors 38,291 7,522
60,201 17,630

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £ £
100 A Ordinary £1 100 100
50 B Ordinary £1 50 50
40 C Ordinary £1 40 40
10 D Ordinary £1 10 10
200 200