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Registered number: 13799402
Burslem Kang Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Deans
Gibson House Hurricane Court
Hurricane Close
Stafford
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13799402
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 702 -
Cash at bank and in hand 2,112 100
2,814 100
Creditors: Amounts Falling Due Within One Year 5 (6,329 ) -
NET CURRENT ASSETS (LIABILITIES) (3,515 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (3,515 ) 100
NET (LIABILITIES)/ASSETS (3,515 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,615 ) -
SHAREHOLDERS' FUNDS (3,515) 100
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr H S Kang
Director
19 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Burslem Kang Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of 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 probisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Going Concern Disclosure
At the balance sheet date, the company is insolvent and reliant on the support of the director. The director has confirmed that he will not withdraw this support for the foreseeable future.
2.3. Taxation
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 384 -
VAT 318 -
702 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,929 -
Accruals and deferred income 500 -
Director's loan account 3,900 -
6,329 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2