IRIS Accounts Production v24.1.4.33 07134263 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071342632023-01-31071342632024-01-31071342632023-02-012024-01-31071342632022-01-31071342632022-02-012023-01-31071342632023-01-3107134263ns15:EnglandWales2023-02-012024-01-3107134263ns14:PoundSterling2023-02-012024-01-3107134263ns10:Director12023-02-012024-01-3107134263ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3107134263ns10:SmallEntities2023-02-012024-01-3107134263ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3107134263ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3107134263ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3107134263ns10:FullAccounts2023-02-012024-01-3107134263ns10:Director22023-02-012024-01-3107134263ns10:RegisteredOffice2023-02-012024-01-3107134263ns5:CurrentFinancialInstruments2024-01-3107134263ns5:CurrentFinancialInstruments2023-01-3107134263ns5:ShareCapital2024-01-3107134263ns5:ShareCapital2023-01-3107134263ns5:RetainedEarningsAccumulatedLosses2024-01-3107134263ns5:RetainedEarningsAccumulatedLosses2023-01-3107134263ns5:PlantMachinery2023-02-012024-01-3107134263ns5:MotorVehicles2023-01-3107134263ns5:ComputerEquipment2023-01-3107134263ns5:MotorVehicles2023-02-012024-01-3107134263ns5:ComputerEquipment2023-02-012024-01-3107134263ns5:MotorVehicles2024-01-3107134263ns5:ComputerEquipment2024-01-3107134263ns5:MotorVehicles2023-01-3107134263ns5:ComputerEquipment2023-01-3107134263ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3107134263ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3107134263ns5:DeferredTaxation2023-01-3107134263ns5:DeferredTaxation2023-02-012024-01-3107134263ns5:DeferredTaxation2024-01-31
REGISTERED NUMBER: 07134263 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

BURR ASSOCIATES LIMITED

BURR ASSOCIATES LIMITED (REGISTERED NUMBER: 07134263)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BURR ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mr M J Burr
Mrs J Burr





REGISTERED OFFICE: Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP





REGISTERED NUMBER: 07134263 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

BURR ASSOCIATES LIMITED (REGISTERED NUMBER: 07134263)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,745 107

CURRENT ASSETS
Debtors 5 58,271 44,080
Cash at bank 71,370 146,305
129,641 190,385
CREDITORS
Amounts falling due within one year 6 10,477 30,766
NET CURRENT ASSETS 119,164 159,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,909

159,726

PROVISIONS FOR LIABILITIES 7 135 20
NET ASSETS 120,774 159,706

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 120,764 159,696
SHAREHOLDERS' FUNDS 120,774 159,706

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

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

The directors acknowledge their 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 and authorised for issue by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:




Mr M J Burr - Director


BURR ASSOCIATES LIMITED (REGISTERED NUMBER: 07134263)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Burr Associates Limited 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 derived from ordinary activities and stated net of Value Added Tax. Revenue is recognised at the point when the company satisfies a performance obligation to a customer as agreed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BURR ASSOCIATES LIMITED (REGISTERED NUMBER: 07134263)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2023 - 3,100 3,100
Additions 1,376 1,019 2,395
At 31 January 2024 1,376 4,119 5,495
DEPRECIATION
At 1 February 2023 - 2,993 2,993
Charge for year 344 413 757
At 31 January 2024 344 3,406 3,750
NET BOOK VALUE
At 31 January 2024 1,032 713 1,745
At 31 January 2023 - 107 107

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 19,536 20,973
Other debtors 38,735 23,107
58,271 44,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 107 107
Taxation and social security 8,735 28,446
Other creditors 1,635 2,213
10,477 30,766

7. PROVISIONS FOR LIABILITIES
31.1.24 31.1.23
£    £   
Deferred tax 135 20

Deferred
tax
£   
Balance at 1 February 2023 20
Utilised during year 115
Balance at 31 January 2024 135

8. RELATED PARTY DISCLOSURES

The aggregate amount owed by the directors at the balance sheet date is £17,534 (31.1.23: owed by the directors £152).

BURR ASSOCIATES LIMITED (REGISTERED NUMBER: 07134263)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

9. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.