Company Registration No. 14089470 (England and Wales)
Burke Engineering & Marine Consultancy Ltd
Unaudited accounts
for the period from 5 May 2022 to 31 May 2023
Burke Engineering & Marine Consultancy Ltd
Unaudited accounts
Contents
Burke Engineering & Marine Consultancy Ltd
Company Information
for the period from 5 May 2022 to 31 May 2023
Directors
Oliver Burke
Rhiannon Mary Burke
Company Number
14089470 (England and Wales)
Registered Office
THE GARDENS BOWLING GREEN LANE
CROWLE
SCUNTHORPE
LINCOLNSHIRE
DN17 4NL
ENGLAND
Accountants
Chesters and Co
Suite 12b, Normanby Gateway
Lysaghts Way
Scunthorpe
North Lincolnshire
DN15 9YG
Burke Engineering & Marine Consultancy Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
16,127
Creditors: amounts falling due within one year
(4,267)
Called up share capital
100
Profit and loss account
18,486
Shareholders' funds
18,586
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Oliver Burke
Director
Company Registration No. 14089470
Burke Engineering & Marine Consultancy Ltd
Notes to the Accounts
for the period from 5 May 2022 to 31 May 2023
Burke Engineering & Marine Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14089470. The registered office is THE GARDENS BOWLING GREEN LANE, CROWLE, SCUNTHORPE, LINCOLNSHIRE, DN17 4NL, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
6,116
2,292
8,408
At 31 May 2023
6,116
2,292
8,408
Charge for the period
1,224
458
1,682
At 31 May 2023
1,224
458
1,682
At 31 May 2023
4,892
1,834
6,726
Burke Engineering & Marine Consultancy Ltd
Notes to the Accounts
for the period from 5 May 2022 to 31 May 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
2,716
Loans from directors
(973)
6
Average number of employees
During the period the average number of employees was 0.