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Company Registration No. 10513285 (England and Wales)
Burnham Gas Services Ltd Unaudited accounts for the year ended 31 December 2023
Burnham Gas Services Ltd Unaudited accounts Contents
Page
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Burnham Gas Services Ltd Company Information for the year ended 31 December 2023
Director
Steve Beckett
Company Number
10513285 (England and Wales)
Registered Office
13 Valley View Sunnyside Park, Quintrell Downs Newquay Cornwall TR8 4SA
Accountants
Poolbridge Accountancy Limited Forge Enterprise Centre 3 Church Road, West Huntspill Highbridge Somerset TA9 3RN
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Burnham Gas Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,198 
11,570 
Current assets
Inventories
5,554 
500 
Debtors
169 
234 
Cash at bank and in hand
18,690 
15,206 
24,413 
15,940 
Creditors: amounts falling due within one year
(9,639)
(9,094)
Net current assets
14,774 
6,846 
Total assets less current liabilities
24,972 
18,416 
Creditors: amounts falling due after more than one year
(5,678)
(8,200)
Net assets
19,294 
10,216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,293 
10,215 
Shareholders' funds
19,294 
10,216 
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Steve Beckett Director Company Registration No. 10513285
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Burnham Gas Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Burnham Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10513285. The registered office is 13 Valley View, Sunnyside Park, Quintrell Downs, Newquay, Cornwall, TR8 4SA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
2,326 
13,000 
4,007 
19,333 
Additions
1,024 
- 
- 
1,024 
Disposals
(142)
- 
- 
(142)
At 31 December 2023
3,208 
13,000 
4,007 
20,215 
Depreciation
At 1 January 2023
1,163 
4,680 
1,920 
7,763 
Charge for the year
423 
1,664 
237 
2,324 
On disposals
(70)
- 
- 
(70)
At 31 December 2023
1,516 
6,344 
2,157 
10,017 
Net book value
At 31 December 2023
1,692 
6,656 
1,850 
10,198 
At 31 December 2022
1,163 
8,320 
2,087 
11,570 
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Burnham Gas Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
108 
Accrued income and prepayments
169 
126 
169 
234 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,516 
2,551 
Trade creditors
173 
1,238 
Taxes and social security
6,950 
5,305 
9,639 
9,094 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,678 
8,200 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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