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REGISTERED NUMBER: 03534208 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Burling Communications Limited

Burling Communications Limited (Registered number: 03534208)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burling Communications Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Mr P S Burling
Mrs J A Burling





SECRETARY: HSA Bookkeeping Ltd





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





BUSINESS ADDRESS: 6 Berry Close
Stretham
Ely
Cambridgeshire
CB6 3JP





REGISTERED NUMBER: 03534208 (England and Wales)

Burling Communications Limited (Registered number: 03534208)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 12,279 16,442

CURRENT ASSETS
Debtors 6 216 21,737
Cash at bank 5,006 8,644
5,222 30,381
CREDITORS
Amounts falling due within one year 7 13,291 21,646
NET CURRENT (LIABILITIES)/ASSETS (8,069 ) 8,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,210

25,177

PROVISIONS FOR LIABILITIES 2,333 3,124
NET ASSETS 1,877 22,053

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,875 22,051
SHAREHOLDERS' FUNDS 1,877 22,053

Burling Communications Limited (Registered number: 03534208)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 2 September 2022 and were signed on its behalf by:




Mrs J A Burling - Director



Mr P S Burling - Director


Burling Communications Limited (Registered number: 03534208)

Notes to the Financial Statements
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

Burling Communications 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

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.


Burling Communications Limited (Registered number: 03534208)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


3. ACCOUNTING POLICIES - continued
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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 55,045
Additions 115
At 31 March 2022 55,160
DEPRECIATION
At 1 April 2021 38,603
Charge for year 4,278
At 31 March 2022 42,881
NET BOOK VALUE
At 31 March 2022 12,279
At 31 March 2021 16,442

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 20,580
Other debtors 216 1,157
216 21,737

Burling Communications Limited (Registered number: 03534208)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts - 1,748
Trade creditors 286 -
Taxation and social security 12,954 18,276
Other creditors 51 1,622
13,291 21,646