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Burrows Graham Limited
 
 
Company Registration Number
12414515
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2022
 
End date 31/01/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Burrows Graham Limited
 
Contents of the Financial Statements
for the Period Ended 31 January 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Burrows Graham Limited
 
Company Information
for the Period Ended 31 January 2023
 
Directors M Graham
S Burrows
R Menezes
R Jones
 
Company secretary M Graham
 
Registered office 5 Ambassador Place
Stockport Road
Altrincham, Cheshire
WA15 8DB
 
Company Registration Number 12414515
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Burrows Graham Limited
Balance Sheet
for the Period Ended 31 January 2023
Company registration number 12414515
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 55,074 42,148
_______ _______
Total fixed assets 55,074 42,148
Current assets
Debtors 1,130,053 830,521
Cash at bank and in hand 568,862 2,329,751
_______ _______
Total current assets/(liabilities) 1,698,915 3,160,272
Creditors
Creditors - amounts falling
due within one year 433,299 777,992
_______ _______
Net current assets 1,265,616 2,382,280
_______ _______
Total assets less current liabilities 1,320,690 2,424,428
_______ _______
Net assets/(liabilities) 1,320,690 2,424,428
Capital and reserves
Called up share capital 118 100
Profit and loss account 1,320,572 2,424,328
_______ _______
Total shareholders funds 1,320,690 2,424,428
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Burrows Graham Limited
 
Balance Sheet
for the Period Ended 31 January 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2023 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-02
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name S Burrows
 
The notes form part of these financial statements
Average number of employees during period 31
 
 
 
 
 
 
 
Page 5
Burrows Graham Limited
Notes to the Financial Statements
for the Period Ended 31 January 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment Straight line over 3 years
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6