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2022-02-28 02535211 20 2021-03-01 2022-02-28 02535211 frs-core:CurrentFinancialInstruments 20 2022-02-28 02535211 frs-core:Non-currentFinancialInstruments 20 2022-02-28 02535211 dpl-frs:Item1 2021-03-01 2022-02-28 02535211 dpl-frs:Item1 2021-02-28 02535211 dpl-frs:Item1 2022-02-28 02535211 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 02535211 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 02535211 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 02535211 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 02535211 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 02535211 dpl-frs:Item2 2021-03-01 2022-02-28 02535211 dpl-frs:Item2 2021-02-28 02535211 dpl-frs:Item2 2022-02-28 02535211 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 02535211 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 02535211 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 02535211 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 02535211 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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02535211 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 02535211 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 02535211 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 02535211 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 02535211 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 02535211 1 2021-03-01 2022-02-28 02535211 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 02535211
BURNT ASH CEILINGS LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2023
skp accountancy services ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 02535211
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6 48,755 25,889
Cash at bank and in hand 19,000 9,146
67,755 35,035
Creditors: Amounts Falling Due Within One Year 7 (18,470 ) (14,125 )
NET CURRENT ASSETS (LIABILITIES) 49,285 20,910
TOTAL ASSETS LESS CURRENT LIABILITIES 49,285 20,910
NET ASSETS 49,285 20,910
CAPITAL AND RESERVES
Called up share capital 8 114 114
Share premium account 7,700 7,700
Profit and Loss Account 41,471 13,096
SHAREHOLDERS' FUNDS 49,285 20,910
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Karen Altringham
Director
23/11/2023
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BURNT ASH CEILINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02535211 . The registered office is 2b, Heather Road,Heather Road, London, SE12 0UQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery reducing balance
Motor Vehicles reducing balance
Fixtures & Fittings reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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Page 3
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2022 20,000
As at 28 February 2023 20,000
Amortisation
As at 1 March 2022 20,000
As at 28 February 2023 20,000
Net Book Value
As at 28 February 2023 -
As at 1 March 2022 -
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 March 2022 730 8,812 933 10,475
As at 28 February 2023 730 8,812 933 10,475
Depreciation
As at 1 March 2022 730 8,812 933 10,475
As at 28 February 2023 730 8,812 933 10,475
Net Book Value
As at 28 February 2023 - - - -
As at 1 March 2022 - - - -
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 20,488 19,517
Prepayments and accrued income 114 -
Other debtors 16,913 6,372
VAT 11,240 -
48,755 25,889
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 10,271 10,741
Corporation tax 8,199 3,384
18,470 14,125
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 114 114
Page 4