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REGISTERED NUMBER: 06912759 (England and Wales)









FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2022 TO 30 SEPTEMBER 2023

FOR

BURKE & WILLS REMOVALS LIMITED

BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BURKE & WILLS REMOVALS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023







DIRECTORS: T Bloch
C A S Rickards
A Ward-Thomas





REGISTERED OFFICE: 141 Acton Lane
London
NW10 7PB





REGISTERED NUMBER: 06912759 (England and Wales)





AUDITORS: Fawcetts LLP
Chartered Accountants
and Statutory Auditors
Windover House
St. Ann Street
Salisbury
SP1 2DR

BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 257,061 220,911
257,061 220,911

CURRENT ASSETS
Debtors 6 605,248 4,767
Cash at bank 166,799 695,432
772,047 700,199
CREDITORS
Amounts falling due within one year 7 424,582 315,441
NET CURRENT ASSETS 347,465 384,758
TOTAL ASSETS LESS CURRENT LIABILITIES 604,526 605,669

CREDITORS
Amounts falling due after more than one
year

8

-

(71,778

)

PROVISIONS FOR LIABILITIES 9 (59,317 ) (53,942 )
NET ASSETS 545,209 479,949

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 545,207 479,947
SHAREHOLDERS' FUNDS 545,209 479,949

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 Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





C A S Rickards - Director


BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Burke & Wills Removals 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer's interest in the fair value of the identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight line basis to the profit and loss account over its useful economic life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 25% on cost
Plant and machinery etc - 25% on cost, 20% to 50% on cost and 20% on cost

Taxation
Taxation for the period 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.


BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023


2. ACCOUNTING POLICIES - continued
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 period 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 period was 30 (2022 - 32 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 30 September 2023 20,000
AMORTISATION
At 1 April 2022
and 30 September 2023 20,000
NET BOOK VALUE
At 30 September 2023 -
At 31 March 2022 -

BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023


5. TANGIBLE FIXED ASSETS
Freehold
and
leasehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2022 - 149,616 521,783 671,399
Additions 19,976 6,182 137,300 163,458
Disposals - (77,945 ) (129,051 ) (206,996 )
At 30 September 2023 19,976 77,853 530,032 627,861
DEPRECIATION
At 1 April 2022 - 125,671 324,817 450,488
Charge for period 4,994 15,027 95,100 115,121
Eliminated on disposal - (77,945 ) (116,864 ) (194,809 )
At 30 September 2023 4,994 62,753 303,053 370,800
NET BOOK VALUE
At 30 September 2023 14,982 15,100 226,979 257,061
At 31 March 2022 - 23,945 196,966 220,911

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 490,405 4,043
Other debtors 114,843 724
605,248 4,767

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 62,958
Payments on account 52,289 -
Trade creditors 205,308 55,810
Taxation and social security 119,822 117,394
Other creditors 47,163 79,279
424,582 315,441

BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 31,667
Other creditors - 40,111
- 71,778

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 59,317 53,942

Deferred
tax
£   
Balance at 1 April 2022 53,942
Charge to Income Statement during period 5,375
Balance at 30 September 2023 59,317

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2

11. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Simon Ellingham BA FCA DChA (Senior Statutory Auditor)
for and on behalf of Fawcetts LLP

12. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023


13. ULTIMATE CONTROLLING PARTY

Until 12 January 2023 the company was under the control of G Wilson and J Wilson. On 12 January 2023 the company became a wholly owned subsidiary of Master Removers Group 2019 Ltd.

On 6 February 2024, Master Removers Group 2023 Ltd became the ultimate parent company.

In the opinion of the directors, no single individual had control of Master Removers Group 2019 Ltd and from 6 February 2024 no single individual has control of Master Removers Group 2023 Ltd.