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REGISTERED NUMBER: 12576679 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

BURWOOD BUILDING CO LTD

BURWOOD BUILDING CO LTD (REGISTERED NUMBER: 12576679)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BURWOOD BUILDING CO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: C W McLeod





REGISTERED OFFICE: Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL





REGISTERED NUMBER: 12576679 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

BURWOOD BUILDING CO LTD (REGISTERED NUMBER: 12576679)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,704 12,963

CURRENT ASSETS
Debtors 5 20,240 12,700
Cash at bank 3,337 7,816
23,577 20,516
CREDITORS
Amounts falling due within one year 6 16,265 14,019
NET CURRENT ASSETS 7,312 6,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,016

19,460

PROVISIONS FOR LIABILITIES 7 1,844 2,463
NET ASSETS 15,172 16,997

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 15,171 16,996
SHAREHOLDERS' FUNDS 15,172 16,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 4 April 2024 and were signed by:





C W McLeod - Director


BURWOOD BUILDING CO LTD (REGISTERED NUMBER: 12576679)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Burwood Building Co 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. 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 represents sales of building services, net of Value Added Tax.

Turnover is recognised in the period the services were carried out.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

BURWOOD BUILDING CO LTD (REGISTERED NUMBER: 12576679)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 16,356
DEPRECIATION
At 1 May 2022 3,393
Charge for year 3,259
At 30 April 2023 6,652
NET BOOK VALUE
At 30 April 2023 9,704
At 30 April 2022 12,963

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 4,788 5,104
Other debtors 15,452 7,596
20,240 12,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors - 558
Taxation and social security 12,890 10,386
Other creditors 3,375 3,075
16,265 14,019

7. PROVISIONS FOR LIABILITIES
30.4.23 30.4.22
£    £   
Deferred tax 1,844 2,463

Deferred
tax
£   
Balance at 1 May 2022 2,463
Utilised during year (619 )
Balance at 30 April 2023 1,844

BURWOOD BUILDING CO LTD (REGISTERED NUMBER: 12576679)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
1 Ordinary £1.00 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Director
Balance outstanding at start of year 740 (10,211 )
Amounts advanced 55,542 53,363
Amounts repaid (40,830 ) (42,412 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,452 740

Interest has been charged on the loan at a rate of 2% up to 5 April 2023 and then 2.25% to the year end.