2022-04-01 SC675088 2023-03-31 SC675088 2022-04-01 2023-03-31 SC675088 2022-03-31 SC675088 2021-04-01 2022-03-31 SC675088 uk-core:WithinOneYear uk-bus:Original 2022-03-31 SC675088 uk-core:WithinOneYear uk-bus:Original 2023-03-31 SC675088 uk-core:ShareCapital uk-bus:Original 2023-03-31 SC675088 uk-core:ShareCapital uk-bus:Original 2022-03-31 SC675088 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 SC675088 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 SC675088 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 SC675088 uk-core:ComputerEquipment uk-bus:Original 2022-03-31 SC675088 uk-core:FurnitureFittings uk-bus:Original 2022-03-31 SC675088 uk-core:FurnitureFittings uk-bus:Original 2023-03-31 SC675088 uk-core:ComputerEquipment uk-bus:Original 2023-03-31 SC675088 uk-core:ComputerEquipment uk-bus:Original 2022-04-01 2023-03-31 SC675088 uk-core:FurnitureFittings uk-bus:Original 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure SC675088 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 SC675088 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 SC675088 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 SC675088 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Burrows Estate Agents Limited
Registered Number:SC675088
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2023
Burrows Estate Agents Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC675088
As at 31 March 2023
Burrows Estate Agents Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
347
462
2
347
462
Current assets
Trade and other receivables
3,233
-
3
2,299
Cash and cash equivalents
10
10
5,532
Trade and other payables: amounts falling due within one
year
(5,993)
(6,716)
4
(461)
(6,706)
Net current liabilities
Total assets less current liabilities
(6,359)
1
(6,359)
Net assets/liabilities
1
Capital and reserves
Called up share capital
1
1
Retained earnings
(6,360)
-
(6,359)
1
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jacqueline Sandison Director
These financial statements were approved and authorised for issue by the Board on 25 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Burrows Estate Agents Limited
Notes to the Financial Statements
Statutory Information
Burrows Estate Agents Limited is a private limited company, limited by shares, domiciled in Scotland, registration
number SC675088.
Registered address:
28 Dickson Street
Edinburgh
EH6 8RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2022
769
643
126
At 31 March 2023
126
643
769
Provision for depreciation and impairment
At 01 April 2022
307
282
25
Charge for year
115
90
25
At 31 March 2023
422
372
50
At 31 March 2023
Net book value
76
271
347
At 31 March 2022
101
361
462
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
3,233
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5
For the year ended 31 March 2023
Burrows Estate Agents Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,055
5,057
Other creditors
1,661
936
6,716
5,993
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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