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REGISTERED NUMBER: 11310719 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Bursens Logistics Ltd

Bursens Logistics Ltd (Registered number: 11310719)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bursens Logistics Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr S N Murphy





SECRETARY: Mr S N Murphy





REGISTERED OFFICE: Unit 30, The Joiners Shop,
Chatham Dockyard
Chatham
Kent
ME4 4TZ





REGISTERED NUMBER: 11310719 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

Bursens Logistics Ltd (Registered number: 11310719)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,518 10,024

CURRENT ASSETS
Debtors 5 126,747 97,322
Cash at bank and in hand 196,825 43,047
323,572 140,369
CREDITORS
Amounts falling due within one
year

6

274,273

138,608
NET CURRENT ASSETS 49,299 1,761
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,817

11,785

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 56,717 11,685
SHAREHOLDERS' FUNDS 56,817 11,785

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 31 May 2024 and were signed by:





Mr S N Murphy - Director


Bursens Logistics Ltd (Registered number: 11310719)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bursens Logistics Ltd 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Bursens Logistics Ltd (Registered number: 11310719)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 14,740 3,081 17,821
DEPRECIATION
At 1 April 2023 6,449 1,348 7,797
Charge for year 2,073 433 2,506
At 31 March 2024 8,522 1,781 10,303
NET BOOK VALUE
At 31 March 2024 6,218 1,300 7,518
At 31 March 2023 8,291 1,733 10,024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 126,047 -
Amounts owed by group undertakings - 96,622
Other debtors 700 700
126,747 97,322

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 68,450 11,897
Amounts owed to group undertakings 40,111 66,733
Corporation tax 12,046 251
VAT 130,698 35,341
Other creditors 1,441 1,441
Directors' current accounts 18,850 20,268
Accrued expenses 2,677 2,677
274,273 138,608

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2023 11,685
Profit for the year 45,032
At 31 March 2024 56,717

Bursens Logistics Ltd (Registered number: 11310719)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S N Murphy.

By virtue of being the sole director of the company.