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COMPANY REGISTRATION NUMBER: 00411405
Bruce Burlington and Company Limited
Filleted Unaudited Financial Statements
30 June 2023
Bruce Burlington and Company Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Bruce Burlington and Company Limited
Statement of Financial Position
30 June 2023
2023
2022
Note
£
£
£
£
Current assets
Debtors
5
10,055
10,055
--------
--------
Net current assets
10,055
10,055
--------
--------
Total assets less current liabilities
10,055
10,055
--------
--------
Capital and reserves
Called up share capital
6
902
902
General reserves
9,153
9,153
--------
--------
Shareholders funds
10,055
10,055
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:
Mr N R Smith
Director
Company registration number: 00411405
Bruce Burlington and Company Limited
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Average number of employees
During the year the average number of employees was 2 (2022 - 2).
5. Debtors
2023
2022
£
£
Amounts owed by group undertakings
10,055
10,055
--------
--------
The majority of the group undertaking debtor is likely to fall due after more than one year.
6. Called up share capital
Authorised share capital
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
5,000
5,000
5,000
5,000
-------
-------
-------
-------
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
902
902
902
902
----
----
----
----
7. Related party transactions
At the year end G. A. Smith & Sons. Limited owed the company £10,055 (2022 - £10,055).
8. Controlling party
The company is a wholly owned subsidiary of G. A. Smith & Sons. Limited, a company incorporated in England and Wales. In the opinion of the directors, the company has no ultimate controlling party.