BURLAW LTD

Company Registration Number:
07872495 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BURLAW LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BURLAW LTD

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The principal activity during the year was the provision of Independent Financial Advice.



Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

Christopher Burch


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 July 2024

And signed on behalf of the board by:
Name: Christopher Burch
Status: Director

BURLAW LTD

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 300,829 329,420
Gross profit(or loss): 300,829 329,420
Administrative expenses: ( 236,918 ) ( 194,170 )
Operating profit(or loss): 63,911 135,250
Interest receivable and similar income: 3,447 33
Profit(or loss) before tax: 67,358 135,283
Tax: ( 13,901 ) ( 25,868 )
Profit(or loss) for the financial year: 53,457 109,415

BURLAW LTD

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 2,703 2,840
Total fixed assets: 2,703 2,840
Current assets
Debtors: 4 18,790 26,237
Cash at bank and in hand: 106,163 104,052
Total current assets: 124,953 130,289
Creditors: amounts falling due within one year: 5 ( 16,451 ) ( 31,387 )
Net current assets (liabilities): 108,502 98,902
Total assets less current liabilities: 111,205 101,742
Provision for liabilities: ( 716 ) ( 710 )
Total net assets (liabilities): 110,489 101,032
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: 85,489 76,032
Total Shareholders' funds: 110,489 101,032

The notes form part of these financial statements

BURLAW LTD

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Christopher Burch
Status: Director

The notes form part of these financial statements

BURLAW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for services rendered. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.

    Tangible fixed assets depreciation policy

    Tangible assets Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 25% reducing balance

BURLAW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 6 6

BURLAW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 11,549 11,549
Additions 764 764
Disposals
Revaluations
Transfers
At 31 December 2023 12,313 12,313
Depreciation
At 1 January 2023 8,709 8,709
Charge for year 901 901
On disposals
Other adjustments
At 31 December 2023 9,610 9,610
Net book value
At 31 December 2023 2,703 2,703
At 31 December 2022 2,840 2,840

BURLAW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Trade debtors 5,633 15,432
Other debtors 13,157 10,805
Total 18,790 26,237

BURLAW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 16,392 27,886
Other creditors 59 3,501
Total 16,451 31,387