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Registered number: 08907151

Burrows & Sons Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Burrows & Sons Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
S W Burrows
J Burrows
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08907151
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Burrows & Sons Construction Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Burrows & Sons Construction Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets214,21345,162
CURRENT ASSETS
Debtors333,55290,866
Cash at bank and in hand3,3598,200
36,91199,066
CREDITORS: Amounts falling due within one year454,81771,076
NET CURRENT (LIABILITIES) / ASSETS(17,906)27,990
TOTAL ASSETS LESS CURRENT LIABILITIES(3,693)73,152
CREDITORS: Amounts falling due after more than one year522,45055,612
PROVISIONS FOR LIABILITIES AND CHARGES72,7008,581
NET (LIABILITIES) / ASSETS(28,843)8,959
CAPITAL AND RESERVES
Called up share capital833
Profit and loss account(28,846)8,956
SHAREHOLDERS' FUNDS(28,843)8,959
For the year ending 31/03/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2023 and signed on their behalf by
.............................
S W Burrows
Director

Burrows & Sons Construction Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/2022105,45132,3892,989140,829
Disposals(101,156)--(101,156)
At 31/03/20234,29532,3892,98939,673
Depreciation
At 01/04/202277,69115,9911,98595,667
Disposals(74,944)--(74,944)
For the year3874,0992514,737
At 31/03/20233,13420,0902,23625,460
Net Book Amounts
At 31/03/20231,16112,29975314,213
At 31/03/202227,76016,3981,00445,162

Burrows & Sons Construction Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors5,8506,151
VAT848935
Directors current account14,27555,477
Directors current account12,57928,303
33,55290,866
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax15,86517,286
PAYE control3,7741,818
Loans25,26835,268
Hire purchase-6,866
Trade creditors275349
Other creditors8,0008,000
Pension schemes-39
Accruals1,6351,450
54,81771,076
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr22,45048,746
Hire purchase >1yr-6,866
22,45055,612
6. EMPLOYEES
20232022
No.No.
Average number of employees33

Burrows & Sons Construction Limited

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation2,7008,581
2,7008,581
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
3 Class 1 shares of £1 each33
33
9. RELATED PARTY TRANSACTIONS
There were various transactions between the directors and the company throughout the year. At the year end one director owed the company £52,032 (2022 - £55,477) and the other owed £18,272 (2022 - £28,303). Interest was charged on the overdrawn loans at the official rate.