2022-03-012023-02-282023-02-28false06978907Burnimage 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Burnimage Limited

Registered Number
06978907
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

Burnimage Limited
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Raymond John Burn

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

06978907 (England and Wales)
Burnimage Limited
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets628,29721,156
28,29721,156
Current assets
Debtors5,2803,302
Cash at bank and on hand14,13922,445
19,41925,747
Creditors amounts falling due within one year(7,503)(6,354)
Net current assets (liabilities)11,91619,393
Total assets less current liabilities40,21340,549
Creditors amounts falling due after one year(5,608)-
Provisions for liabilities(3,319)(4,687)
Net assets31,28635,862
Capital and reserves
Called up share capital1010
Profit and loss account31,27635,852
Shareholders' funds31,28635,862
The financial statements were approved and authorised for issue by the Director on 27 November 2023, and are signed on its behalf by:
Raymond John Burn
Director
Registered Company No. 06978907
Burnimage Limited
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
Burnimage Ltd 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.Compliance with applicable reporting framework
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.
3.Principal activities
The principal activity of the company in the year under review was that of fishing day trips & portrait photographic activities
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Plant and machinery4
Office Equipment4
Taxation policy
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 balance sheet date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 22138,452
Additions17,318
At 28 February 23155,771
Depreciation and impairment
At 01 March 22117,296
Charge for year10,177
At 28 February 23127,473
Net book value
At 28 February 2328,297
At 28 February 2221,156