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REGISTERED NUMBER: 10154529 (England and Wales)
















Burnwell Trees Limited

Unaudited Financial Statements

for the Year Ended 30th April 2023






Burnwell Trees Limited (Registered number: 10154529)






Contents of the Financial Statements
for the Year Ended 30th April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Burnwell Trees Limited

Company Information
for the Year Ended 30th April 2023







Directors: Mr. G E Wellburn
Mrs. R B L Wellburn





Registered office: 67 Beatty Road
London
N16 8EA





Registered number: 10154529 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Burnwell Trees Limited (Registered number: 10154529)

Statement of Financial Position
30th April 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 47,688 56,303
Investments 5 100 -
47,788 56,303

Current assets
Debtors 6 78,568 14,262
Cash at bank 44,269 66,616
122,837 80,878
Creditors
Amounts falling due within one year 7 71,229 58,353
Net current assets 51,608 22,525
Total assets less current liabilities 99,396 78,828

Provisions for liabilities 11,922 10,698
Net assets 87,474 68,130

Capital and reserves
Called up share capital 200 200
Retained earnings 87,274 67,930
87,474 68,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 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.

Burnwell Trees Limited (Registered number: 10154529)

Statement of Financial Position - continued
30th April 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th October 2023 and were signed on its behalf by:





Mr. G E Wellburn - Director


Burnwell Trees Limited (Registered number: 10154529)

Notes to the Financial Statements
for the Year Ended 30th April 2023

1. Statutory information

Burnwell Trees 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.

2. Accounting policies

Basis of preparing the financial statements
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. 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - straight line over 3 years

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

Burnwell Trees Limited (Registered number: 10154529)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2023

4. Tangible fixed assets
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1st May 2022 28,188 82,047 1,016 111,251
Additions 7,353 - - 7,353
At 30th April 2023 35,541 82,047 1,016 118,604
Depreciation
At 1st May 2022 14,128 40,003 817 54,948
Charge for year 5,355 10,513 100 15,968
At 30th April 2023 19,483 50,516 917 70,916
Net book value
At 30th April 2023 16,058 31,531 99 47,688
At 30th April 2022 14,060 42,044 199 56,303

5. Fixed asset investments
Shares in
group
undertakings
£   
Cost
Additions 100
At 30th April 2023 100
Net book value
At 30th April 2023 100

6. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 8,322 11,310
Amounts owed by group undertakings 66,464 -
Other debtors 3,782 2,952
78,568 14,262

7. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 32 428
Taxation and social security 34,887 23,005
Other creditors 36,310 34,920
71,229 58,353