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REGISTERED NUMBER: 04490196 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st July 2023

for

James Burleigh Limited

James Burleigh Limited (Registered number: 04490196)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


James Burleigh Limited

Company Information
for the Year Ended 31st July 2023







DIRECTORS: J. Burleigh
Mrs C E Burleigh





SECRETARY: Mrs C E Burleigh





REGISTERED OFFICE: 4 Steele Road
London
NW10 7AR





REGISTERED NUMBER: 04490196 (England and Wales)





ACCOUNTANTS: Spencer Hyde Limited
272 Regents Park Road
London
N3 3HN

James Burleigh Limited (Registered number: 04490196)

Statement of Financial Position
31st July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 190,663 203,919
190,663 203,919

CURRENT ASSETS
Stocks 263,905 261,495
Debtors 6 124,982 131,806
Cash at bank and in hand 45,739 65,705
434,626 459,006
CREDITORS
Amounts falling due within one year 7 184,724 273,341
NET CURRENT ASSETS 249,902 185,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

440,565

389,584

CREDITORS
Amounts falling due after more than one
year

8

(18,333

)

(28,333

)

PROVISIONS FOR LIABILITIES (10,690 ) (13,647 )
NET ASSETS 411,542 347,604

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 411,442 347,504
SHAREHOLDERS' FUNDS 411,542 347,604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

James Burleigh Limited (Registered number: 04490196)

Statement of Financial Position - continued
31st July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th October 2023 and were signed on its behalf by:





J. Burleigh - Director


James Burleigh Limited (Registered number: 04490196)

Notes to the Financial Statements
for the Year Ended 31st July 2023

1. STATUTORY INFORMATION

James Burleigh 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. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 33% on reducing balance, 25% on reducing balance and 1% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 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.

James Burleigh Limited (Registered number: 04490196)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

2. ACCOUNTING POLICIES - continued

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 12 (2022 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st August 2022
and 31st July 2023 30,000
AMORTISATION
At 1st August 2022
and 31st July 2023 30,000
NET BOOK VALUE
At 31st July 2023 -
At 31st July 2022 -

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1st August 2022 146,155 341,699 159,223 19,737 666,814
Additions - 7,789 - - 7,789
At 31st July 2023 146,155 349,488 159,223 19,737 674,603
DEPRECIATION
At 1st August 2022 12,020 285,701 147,819 17,355 462,895
Charge for year 1,462 15,946 2,851 786 21,045
At 31st July 2023 13,482 301,647 150,670 18,141 483,940
NET BOOK VALUE
At 31st July 2023 132,673 47,841 8,553 1,596 190,663
At 31st July 2022 134,135 55,998 11,404 2,382 203,919

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 81,014 99,114
Other debtors 43,968 32,692
124,982 131,806

James Burleigh Limited (Registered number: 04490196)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 45,446 67,714
Taxation and social security 26,665 59,179
Other creditors 102,613 136,448
184,724 273,341

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 18,333 28,333