C & H BURNS LIMITED

Company Registration Number:
NI032353 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 January 2023

Period of accounts

Start date: 31 January 2022

End date: 30 January 2023

C & H BURNS LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2023

Balance sheet
Notes

C & H BURNS LIMITED

Balance sheet

As at 30 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 257,387 291,793
Total fixed assets: 257,387 291,793
Current assets
Stocks: 773,107 592,278
Debtors:   14,756 81,352
Cash at bank and in hand: 8,837 118,201
Total current assets: 796,700 791,831
Creditors: amounts falling due within one year:   (872,461) (910,506)
Net current assets (liabilities): (75,761) (118,675)
Total assets less current liabilities: 181,626 173,118
Creditors: amounts falling due after more than one year:   (28,026) (44,175)
Provision for liabilities: (25,233) (22,982)
Total net assets (liabilities): 128,367 105,961
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 128,365 105,959
Shareholders funds: 128,367 105,961

The notes form part of these financial statements

C & H BURNS LIMITED

Balance sheet statements

For the year ending 30 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Ciaran Burns
Status: Director

The notes form part of these financial statements

C & H BURNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2023

1. Accounting policies

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

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:Land and buildings freehold - 2% straight linePlant and machinery - 20% reducing balanceFixtures, fittings and equipment - 20% reducing balanceMotor vehicles - 25% straight lineThe carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

C & H BURNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2023

2. Employees

2023 2022
Average number of employees during the period 11 12

C & H BURNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2023

3. Tangible Assets

Total
Cost £
At 31 January 2022 1,409,706
Additions 5,351
At 30 January 2023 1,415,057
Depreciation
At 31 January 2022 1,117,913
Charge for year 39,757
At 30 January 2023 1,157,670
Net book value
At 30 January 2023 257,387
At 30 January 2022 291,793