03522566falsesupply of office equipment & furniture2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director22022-10-012023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:FRS1022022-10-012023-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2022-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03522566

Burton & Towers Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX

Burton & Towers Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
L.D. Burton
D. Flood
SECRETARY
Ms K. Burton
REGISTERED OFFICE
Units 3 & 4
2 Willis Way
Poole
Dorset
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03522566
ACCOUNTANTS
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX

Burton & Towers Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Burton & Towers Ltd

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3295,600261,805
CURRENT ASSETS
Stock154,425169,753
Debtors5602,332187,413
Cash at bank and in hand212,363259,362
969,120616,528
CREDITORS: Amounts falling due within one year6808,692483,767
NET CURRENT ASSETS160,428132,761
TOTAL ASSETS LESS CURRENT LIABILITIES456,028394,566
CREDITORS: Amounts falling due after more than one year785,45882,500
NET ASSETS370,570312,066
CAPITAL AND RESERVES
Called up share capital8200200
Profit and loss account370,370311,866
SHAREHOLDERS' FUNDS370,570312,066
For the year ending 30/09/2023 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2023 and signed on their behalf by
.............................
L.D. Burton
Director

Burton & Towers Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 20%
Fixtures and Fittings 15%
Equipment 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees1111

Burton & Towers Ltd

3. TANGIBLE FIXED ASSETS
Land AndCommercialFixtures
BuildingsVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/10/2022168,000153,919176,35469,961568,234
Additions-49,886-3,54353,429
At 30/09/2023168,000203,805176,35473,504621,663
Depreciation
At 01/10/2022-132,424117,51956,486306,429
For the year-8,5418,8252,26819,634
At 30/09/2023-140,965126,34458,754326,063
Net Book Amounts
At 30/09/2023168,00062,84050,01014,750295,600
At 30/09/2022168,00021,49558,83513,475261,805
4. STOCK 20232022
££
Stock comprises:
Stock154,425169,753
154,425169,753
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors568,982186,973
Other debtors-440
Prepayments33,350-
602,332187,413

Burton & Towers Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax6,5905,563
VAT76,44330,309
PAYE control35,11431,422
Directors current account759846
Bank Loan30,00038,333
Hire purchase12,536-
Trade creditors341,78996,111
Other creditors303,661278,922
Accruals1,8002,261
808,692483,767
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr52,50082,500
Hire purchase >1yr32,958-
85,45882,500
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
200 Ordinary shares of £1 each200200
200200