2022-03-012023-02-282023-02-28false11187905P J BURKE 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P J BURKE LIMITED

Registered Number
11187905
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

P J BURKE LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

BURKE, Gaynor Jane
BURKE, Philip Winston James

Registered Address

34 Boulevard
Weston-Super-Mare
BS23 1NF

Registered Number

11187905 (England and Wales)
P J BURKE LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets627,3586,436
27,3586,436
Current assets
Stocks7,6789,104
Debtors713,41119,700
Cash at bank and on hand82,94948,481
104,03877,285
Creditors amounts falling due within one year8(68,458)(38,032)
Net current assets (liabilities)35,58039,253
Total assets less current liabilities62,93845,689
Net assets62,93845,689
Capital and reserves
Profit and loss account62,93845,689
Shareholders' funds62,93845,689
The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2023, and are signed on its behalf by:
BURKE, Gaynor Jane
Director
BURKE, Philip Winston James
Director

Registered Company No. 11187905
P J BURKE LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and 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
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is the provision of hospitality services.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings10
Fixtures and fittings20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Government grants and other government assistance policy
Government Grants are recognised in accordance with the accrual model set out in FRS 102. During the year under review, the company has received Small Business Grants and Coronavirus Job Retention Scheme Grants.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year139
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 2216,461
Additions26,445
At 28 February 2342,598
Depreciation and impairment
At 01 March 2210,025
Charge for year5,523
At 28 February 2315,239
Net book value
At 28 February 2327,358
At 28 February 226,436
7.Debtors

2023

2022

££
Trade debtors / trade receivables9,19517,940
Prepayments and accrued income4,2161,760
Total13,41119,700
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables19,0816,457
Amounts owed to related parties37,2812,959
Taxation and social security3,85524,226
Accrued liabilities and deferred income8,2414,390
Total68,45838,032
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.