BURSTONE UK LIMITED

Company Registration Number:
11117943 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BURSTONE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BURSTONE UK LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 5 1,828
Tangible assets: 4 61,559 79,916
Investments:   0 0
Total fixed assets: 61,564 81,744
Current assets
Stocks: 0 0
Debtors:   3,369,301 2,419,230
Cash at bank and in hand: 1,192,473 1,540,457
Investments:   0 0
Total current assets: 4,561,774 3,959,687
Creditors: amounts falling due within one year: 5 (3,225,603) (3,066,147)
Net current assets (liabilities): 1,336,171 893,540
Total assets less current liabilities: 1,397,735 975,284
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (147,828) (90,012)
Total net assets (liabilities): 1,249,907 885,272
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 885,171 176,071
Profit and loss account: 364,636 709,101
Shareholders funds: 1,249,907 885,272

The notes form part of these financial statements

BURSTONE UK LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 09 November 2023
and signed on behalf of the board by:

Name: Paul Rodger
Status: Director

The notes form part of these financial statements

BURSTONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

BURSTONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 10 10

BURSTONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 9,117
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 9,117
Amortisation
At 01 January 2022 7,289
Charge for year 1,823
On disposals 0
Other adjustments 0
At 31 December 2022 9,112
Net book value
At 31 December 2022 5
At 31 December 2021 1,828

BURSTONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 106,493
Additions 15,281
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 121,774
Depreciation
At 01 January 2022 26,577
Charge for year 33,638
On disposals 0
Other adjustments 0
At 31 December 2022 60,215
Net book value
At 31 December 2022 61,559
At 31 December 2021 79,916

BURSTONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

2022 2021£ £118,406 87,210 Trade Creditors95,354 48,000 Other Creditors3,011,842 2,930,937 Accruals and deferred income3,225,603, 3,066,147