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REGISTERED NUMBER: 03808094 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Burton Air Conditioning Limited

Burton Air Conditioning Limited (Registered number: 03808094)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Burton Air Conditioning Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mr P E Wood
Mrs D T Wood





SECRETARY: Mrs D T Wood





REGISTERED OFFICE: 3 Fen Road
Little Hale
Sleaford
Lincolnshire
NG34 9BD





REGISTERED NUMBER: 03808094 (England and Wales)





ACCOUNTANTS: D Hubbard Accountancy Limited
3 Clover House
Boston Road
Sleaford
Lincolnshire
NG34 7HD

Burton Air Conditioning Limited (Registered number: 03808094)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,879 23,840

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 16,955 32,012
Cash at bank 48,908 40,053
66,863 73,065
CREDITORS
Amounts falling due within one year 6 58,792 72,411
NET CURRENT ASSETS 8,071 654
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,950

24,494

CREDITORS
Amounts falling due after more than one
year

7

20,051

23,404
NET ASSETS 5,899 1,090

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 4,899 90
SHAREHOLDERS' FUNDS 5,899 1,090

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

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

The directors acknowledge their 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.

Burton Air Conditioning Limited (Registered number: 03808094)

Balance Sheet - continued
30 September 2023


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 Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





Mr P E Wood - Director


Burton Air Conditioning Limited (Registered number: 03808094)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Burton Air Conditioning Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Burton Air Conditioning Limited (Registered number: 03808094)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 67,416
DEPRECIATION
At 1 October 2022 43,576
Charge for year 5,961
At 30 September 2023 49,537
NET BOOK VALUE
At 30 September 2023 17,879
At 30 September 2022 23,840

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 9,575 18,172
Other debtors 84 6,325
VAT 7,296 7,515
16,955 32,012

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 3,274 3,274
Trade creditors 38,454 37,339
Tax 7,251 -
Other creditors 835 1,235
Directors' current accounts 7,788 29,418
Accrued expenses 1,190 1,145
58,792 72,411

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Bank loans - 1-2 years 3,274 3,274
Bank loans - 2-5 years 16,777 20,130
20,051 23,404

Burton Air Conditioning Limited (Registered number: 03808094)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Share capital 1 1,000 1,000

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £20,000 (2022 - £8,700) were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P E Wood.

Burton Air Conditioning Limited

Report of the Accountants to the Directors of
Burton Air Conditioning Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






D Hubbard Accountancy Limited
3 Clover House
Boston Road
Sleaford
Lincolnshire
NG34 7HD


13 February 2024