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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 10786536 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 10786536 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 10786536 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 10786536 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-04-30 10786536 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 10786536 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 10786536 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 10786536 frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:UnlistedNon-exchangeTraded 2021-05-31 10786536 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-05-31 10786536 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-05-31 10786536 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 10786536 dpl-frs:CostSales 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales 2021-05-31 10786536 dpl-frs:CostSales 2022-04-30 10786536 dpl-frs:DistributionCosts 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses 2021-06-01 2022-04-30 10786536 frs-bus:Director1 2021-06-01 2022-04-30 10786536 frs-bus:Director1 2021-05-31 10786536 frs-bus:Director1 2022-04-30 10786536 frs-bus:Director2 2021-06-01 2022-04-30 10786536 frs-bus:Director2 2021-05-31 10786536 frs-bus:Director2 2022-04-30 10786536 1 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 1 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 1 2022-04-30 10786536 2 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 2 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 2 2022-04-30 10786536 3 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 3 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 3 2022-04-30 10786536 4 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 4 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 4 2022-04-30 10786536 5 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 5 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 5 2022-04-30 10786536 6 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 6 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 6 2022-04-30 10786536 7 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 7 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 7 2022-04-30 10786536 8 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 8 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 8 2022-04-30 10786536 9 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 9 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 9 2022-04-30 10786536 10 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 10 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 10 2022-04-30 10786536 11 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 11 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 11 2022-04-30 10786536 12 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 12 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 12 2022-04-30 10786536 13 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 13 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 13 2022-04-30 10786536 14 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 14 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 14 2022-04-30 10786536 15 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 15 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 15 2022-04-30 10786536 16 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 16 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 16 2022-04-30 10786536 17 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 17 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 17 2022-04-30 10786536 18 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 18 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 18 2022-04-30 10786536 19 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 19 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 19 2022-04-30 10786536 20 2021-06-01 2022-04-30 10786536 frs-core:CurrentFinancialInstruments 20 2022-04-30 10786536 frs-core:Non-currentFinancialInstruments 20 2022-04-30 10786536 dpl-frs:Item1 2021-06-01 2022-04-30 10786536 dpl-frs:Item1 2021-05-31 10786536 dpl-frs:Item1 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-04-30 10786536 dpl-frs:Item2 2021-06-01 2022-04-30 10786536 dpl-frs:Item2 2021-05-31 10786536 dpl-frs:Item2 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-04-30 10786536 dpl-frs:Item3 2021-06-01 2022-04-30 10786536 dpl-frs:Item3 2021-05-31 10786536 dpl-frs:Item3 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-04-30 10786536 dpl-frs:Item4 2021-06-01 2022-04-30 10786536 dpl-frs:Item4 2021-05-31 10786536 dpl-frs:Item4 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-04-30 10786536 dpl-frs:Item5 2021-06-01 2022-04-30 10786536 dpl-frs:Item5 2021-05-31 10786536 dpl-frs:Item5 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-04-30 10786536 dpl-frs:Item6 2021-06-01 2022-04-30 10786536 dpl-frs:Item6 2021-05-31 10786536 dpl-frs:Item6 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-04-30 10786536 dpl-frs:Item7 2021-06-01 2022-04-30 10786536 dpl-frs:Item7 2021-05-31 10786536 dpl-frs:Item7 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-04-30 10786536 dpl-frs:Item8 2021-06-01 2022-04-30 10786536 dpl-frs:Item8 2021-05-31 10786536 dpl-frs:Item8 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-04-30 10786536 dpl-frs:Item9 2021-06-01 2022-04-30 10786536 dpl-frs:Item9 2021-05-31 10786536 dpl-frs:Item9 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-04-30 10786536 dpl-frs:Item10 2021-06-01 2022-04-30 10786536 dpl-frs:Item10 2021-05-31 10786536 dpl-frs:Item10 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-04-30 10786536 dpl-frs:Item11 2021-06-01 2022-04-30 10786536 dpl-frs:Item11 2021-05-31 10786536 dpl-frs:Item11 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-04-30 10786536 dpl-frs:Item12 2021-06-01 2022-04-30 10786536 dpl-frs:Item12 2021-05-31 10786536 dpl-frs:Item12 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-04-30 10786536 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 10786536 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 10786536 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-04-30 10786536 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-04-30 10786536 1 2021-06-01 2022-04-30 10786536 frs-countries:EnglandWales 2021-06-01 2022-04-30
Registered number: 10786536
Burham Ltd
Dormant Financial Statements
For The Year Ended 30 April 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10786536
30 April 2023 30 April 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (287 ) (286 )
NET CURRENT ASSETS (LIABILITIES) (187 ) (186 )
TOTAL ASSETS LESS CURRENT LIABILITIES (187 ) (186 )
NET LIABILITIES (187 ) (186 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (287 ) (286 )
SHAREHOLDERS' FUNDS (187) (186)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Burrell
Director
20/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Burham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10786536 . The registered office is 172-174 Albert Road, Hebburn, NE32 5JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
30 April 2023 30 April 2022
£ £
Trade creditors - (1 )
Accruals and deferred income - 120
Directors' loan accounts 287 167
287 286
5. Share Capital
30 April 2023 30 April 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2