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Company Registration No. 7240763 (England and Wales)
Burndale Home Improvements Limited Unaudited accounts for the year ended 30 April 2023
Burndale Home Improvements Limited Unaudited accounts Contents
Page
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Burndale Home Improvements Limited Company Information for the year ended 30 April 2023
Director
A Burnett
Secretary
J Burnett
Company Number
7240763 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
Clayton Stirling 123 Cross Lane East Gravesend Kent DA12 5HA
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Burndale Home Improvements Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
610 
Current assets
Debtors
7,779 
6,778 
Cash at bank and in hand
62 
6,510 
7,841 
13,288 
Creditors: amounts falling due within one year
(720)
(6,907)
Net current assets
7,121 
6,381 
Total assets less current liabilities
7,121 
6,991 
Creditors: amounts falling due after more than one year
(9,188)
(8,756)
Net liabilities
(2,067)
(1,765)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,069)
(1,767)
Shareholders' funds
(2,067)
(1,765)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 9 April 2024 and were signed on its behalf by
A Burnett Director Company Registration No. 7240763
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Burndale Home Improvements Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Burndale Home Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 7240763. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. 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:
Motor vehicles
25% reducing balance basis
Fixtures & fittings
20% straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
7,114 
Disposals
(7,114)
At 30 April 2023
- 
Depreciation
At 1 May 2022
6,504 
Charge for the year
153 
On disposals
(6,657)
At 30 April 2023
- 
Net book value
At 30 April 2023
- 
At 30 April 2022
610 
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Burndale Home Improvements Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,779 
6,778 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
745 
Trade creditors
- 
4,579 
Taxes and social security
- 
234 
Accruals
720 
1,349 
720 
6,907 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,188 
8,747 
Taxes and social security
- 
9 
9,188 
8,756 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director
6,778 
7,036 
6,035 
7,779 
6,778 
7,036 
6,035 
7,779 
9
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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