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REGISTERED NUMBER: 09615166 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2021

FOR

DAVID BURR (LEAVENHEATH) LIMITED

DAVID BURR (LEAVENHEATH) LIMITED (REGISTERED NUMBER: 09615166)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DAVID BURR (LEAVENHEATH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2021







DIRECTORS: S Ray
J Thornley





REGISTERED OFFICE: Walnut Tree House
Hall Street
Long Melford
Sudbury
Suffolk
CO10 9JG





REGISTERED NUMBER: 09615166 (England and Wales)





ACCOUNTANTS: Richard Sexton & Co LLP
3 Manor Road
Colchester
Essex
CO3 3LU

DAVID BURR (LEAVENHEATH) LIMITED (REGISTERED NUMBER: 09615166)

BALANCE SHEET
31 OCTOBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 195,833 245,833
Tangible assets 5 1,826 2,434
197,659 248,267

CURRENT ASSETS
Debtors 6 189,168 132,595
Cash at bank 51,675 146,847
240,843 279,442
CREDITORS
Amounts falling due within one year 7 177,814 177,791
NET CURRENT ASSETS 63,029 101,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

260,688

349,918

CREDITORS
Amounts falling due after more than one
year

8

(108,674

)

(151,000

)

PROVISIONS FOR LIABILITIES (350 ) (465 )
NET ASSETS 151,664 198,453

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 10 151,464 198,253
SHAREHOLDERS' FUNDS 151,664 198,453

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

DAVID BURR (LEAVENHEATH) LIMITED (REGISTERED NUMBER: 09615166)

BALANCE SHEET - continued
31 OCTOBER 2021


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 4 February 2022 and were signed on its behalf by:




J Thornley - Director



S Ray - Director


DAVID BURR (LEAVENHEATH) LIMITED (REGISTERED NUMBER: 09615166)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021

1. STATUTORY INFORMATION

David Burr (Leavenheath) 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 been consistently applied within these 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

DAVID BURR (LEAVENHEATH) LIMITED (REGISTERED NUMBER: 09615166)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2021

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2020 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2020
and 31 October 2021 500,000
AMORTISATION
At 1 November 2020 254,167
Amortisation for year 50,000
At 31 October 2021 304,167
NET BOOK VALUE
At 31 October 2021 195,833
At 31 October 2020 245,833

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 November 2020
and 31 October 2021 5,770
DEPRECIATION
At 1 November 2020 3,336
Charge for year 608
At 31 October 2021 3,944
NET BOOK VALUE
At 31 October 2021 1,826
At 31 October 2020 2,434

DAVID BURR (LEAVENHEATH) LIMITED (REGISTERED NUMBER: 09615166)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2021

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 35,565 57,188
Amounts owed by associates 150,000 75,000
Other debtors 3,196 -
Prepayments and accrued income 407 407
189,168 132,595

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 33,840 -
Trade creditors 133,519 993
Corporation tax 870 1,075
Social security and other taxes 7,235 23,373
Accrued expenses 2,350 152,350
177,814 177,791

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bounce Back Loan 108,674 151,000

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
200 Ordinary £1 200 200

10. RESERVES
Retained
earnings
£   

At 1 November 2020 198,253
Deficit for the year (46,789 )
At 31 October 2021 151,464

11. ULTIMATE CONTROLLING PARTY

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