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REGISTERED NUMBER: 07199578 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

S J BURRELL LIMITED

S J BURRELL LIMITED (REGISTERED NUMBER: 07199578)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S J BURRELL LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S J Burrell
Mrs D Burrell





REGISTERED OFFICE: 53 Bloomfield Road
Harpenden
Hertfordshire
AL5 4DD





REGISTERED NUMBER: 07199578 (England and Wales)

S J BURRELL LIMITED (REGISTERED NUMBER: 07199578)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1 1
1 1

CURRENT ASSETS
Debtors 6 146,319 168,354
Cash at bank 46,937 61,609
193,256 229,963
CREDITORS
Amounts falling due within one year 7 182,301 183,628
NET CURRENT ASSETS 10,955 46,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,956

46,336

CAPITAL AND RESERVES
Called up share capital 8 14 4
Retained earnings 9 10,942 46,332
SHAREHOLDERS' FUNDS 10,956 46,336

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

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

S J BURRELL LIMITED (REGISTERED NUMBER: 07199578)

Balance Sheet - continued
31 March 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 21 November 2023 and were signed on its behalf by:





S J Burrell - Director


S J BURRELL LIMITED (REGISTERED NUMBER: 07199578)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

S J Burrell 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.

Goodwill
Goodwill arose on the transfer of the business operated by S J Burrell into S J Burrell Limited in 2010. Goodwill was amortised over its useful economic life of 5 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.
Fixtures and fittings - 20% on cost

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.

Going concern
The directors have reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Therefore, the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 4 ).

S J BURRELL LIMITED (REGISTERED NUMBER: 07199578)

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


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 50,000
AMORTISATION
At 1 April 2022
and 31 March 2023 50,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2022
and 31 March 2023 939
DEPRECIATION
At 1 April 2022
and 31 March 2023 938
NET BOOK VALUE
At 31 March 2023 1
At 31 March 2022 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,320 11,829
Other debtors 139,999 156,525
146,319 168,354

Other debtors includes an amount of £140,000, which is a loan to J B Assets Limited and is repayable on demand. S Burrell is a director and shareholder of J B Assets Limited.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 28 -
Other creditors 182,273 183,628
182,301 183,628

S J BURRELL LIMITED (REGISTERED NUMBER: 07199578)

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


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

Other creditors includes a loan of £180,000 provided to the company by S Burrell, a director. The loan is repayable on demand.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 12 2
2 Ordinary A £1 2 2
14 4

9. RESERVES
Retained
earnings
£   

At 1 April 2022 46,332
Deficit for the year (1,290 )
Dividends (34,100 )
At 31 March 2023 10,942