BURLINGTON BUILDING SERVICES LIMITED

Company Registration Number:
03749794 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

BURLINGTON BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BURLINGTON BUILDING SERVICES LIMITED

Company Information

for the Period Ended 30 April 2022




Director: Paul Sumner
Jillian Sumner
Secretary: Paul Sumner
Registered office: 8
June Avenue
Leigh
Lancashire
WN7 5DH
Company Registration Number: 03749794 (England and Wales)

BURLINGTON BUILDING SERVICES LIMITED

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

that of the provision of quantity surveying and administrative services to the building and civil engineering industries.

Political and charitable donations

No charitable donations or contributions to political organisations were made during the year.

Additional information

It is the company’s policy to give employment to disabled persons wherever practicable.

Directors

The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
Paul Sumner
Jillian Sumner

Secretary
Paul Sumner

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Paul Sumner
Status: Director

BURLINGTON BUILDING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022


Notes

2022
£

2021
£
Turnover 2,320 68,025
Cost of sales ( 5,119 ) ( 62,556 )
Gross Profit or (Loss) ( 2,799 ) 5,469
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 556 ) ( 2,200 )
Other operating income 0 0
Operating Profit or (Loss) ( 3,355 ) 3,269
Interest Receivable and Similar Income 59 284
Interest Payable and Similar Charges 94 ( 0 )
Profit or (Loss) Before Tax ( 3,202 ) 3,553
Tax on Profit ( 0 ) ( 675 )
Profit or (Loss) for Period ( 3,202 ) 2,878

The notes form part of these financial statements

BURLINGTON BUILDING SERVICES LIMITED

Balance sheet

As at 30 April 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 549 0
Total fixed assets: 549 0
Current assets
Debtors: 5 850 4,350
Cash at bank and in hand: 2,715 7,634
Total current assets: 3,565 11,984
Creditors: amounts falling due within one year: 6 ( 0 ) ( 3,879 )
Net current assets (liabilities): 3,565 8,105
Total assets less current liabilities: 4,114 8,105
Total net assets (liabilities): 4,114 8,105

The notes form part of these financial statements

BURLINGTON BUILDING SERVICES LIMITED

Balance sheet continued

As at 30 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 850 850
Profit and loss account: 3,264 7,255
Shareholders funds: 4,114 8,105

For the year ending 30 April 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Paul Sumner
Status: Director

The notes form part of these financial statements

BURLINGTON BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the Profit and Loss Account represents revenue
    recognised by the company in respect of goods and services during
    the period exclusive of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation on fixed assets is provided at the rates estimated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows:-

    Computer Equipment 50% straight line
    Other Office Equipment 25% reducing balance

BURLINGTON BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

BURLINGTON BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

BURLINGTON BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2021 0 0
Additions 549 549
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2022 549 549
Depreciation
At 01 May 2021 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2022 0 0
Net book value
At 30 April 2022 549 549
At 30 April 2021 0 0

Depreciation on fixed assets is provided at the rates estimated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows:-

Computer Equipment 50% straight line
Other Office Equipment 25% reducing balance

BURLINGTON BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Debtors


2022
£

2021
£
Other debtors 850 4,350
Total 850 4,350

BURLINGTON BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 0 2,585
Taxation and social security 1,294
Total 0 3,879