Burcombe Construction Ltd 14639289 false 2023-02-04 2023-12-31 2023-12-31 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 14639289 2023-02-04 2023-12-31 14639289 2023-12-31 14639289 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14639289 bus:Micro-entities 2023-02-04 2023-12-31 14639289 bus:AuditExemptWithAccountantsReport 2023-02-04 2023-12-31 14639289 bus:FilletedAccounts 2023-02-04 2023-12-31 14639289 bus:SmallCompaniesRegimeForAccounts 2023-02-04 2023-12-31 14639289 bus:RegisteredOffice 2023-02-04 2023-12-31 14639289 bus:Director1 2023-02-04 2023-12-31 14639289 bus:PrivateLimitedCompanyLtd 2023-02-04 2023-12-31 14639289 countries:England 2023-02-04 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14639289

Burcombe Construction Ltd

Unaudited Filleted Financial Statements

for the Period from 4 February 2023 to 31 December 2023

 

Burcombe Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Burcombe Construction Ltd

Company Information

Director

Mr William Denys Roy Smaldon

Registered office

2 Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Burcombe Construction Ltd

(Registration number: 14639289)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

95,476

Current assets

173,628

Creditors: Amounts falling due within one year

(92,588)

Net current assets

81,040

Total assets less current liabilities

176,516

Accruals and deferred income

(2,750)

 

173,766

Capital and reserves

173,766

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
England

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Burcombe Construction Ltd

(Registration number: 14639289)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mr William Denys Roy Smaldon
Director