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Company Registration No. 07043510 (England and Wales)
BURREN 2010 LIMITED Unaudited accounts for the year ended 31 December 2023
BURREN 2010 LIMITED Unaudited accounts Contents
Page
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BURREN 2010 LIMITED Company Information for the year ended 31 December 2023
Directors
G Ritchie J Ritchie C Ritchie B Ritchie M Ritchie
Secretary
J Ritchie
Company Number
07043510 (England and Wales)
Registered Office
16 Church Lane Westbere Canterbury KENT CT2 0HA
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BURREN 2010 LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
240,000 
240,000 
Current assets
Debtors
- 
1,087 
Cash at bank and in hand
7,085 
7,060 
7,085 
8,147 
Creditors: amounts falling due within one year
(174,110)
(175,941)
Net current liabilities
(167,025)
(167,794)
Net assets
72,975 
72,206 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
72,964 
72,195 
Shareholders' funds
72,975 
72,206 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
J Ritchie Director Company Registration No. 07043510
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BURREN 2010 LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BURREN 2010 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07043510. The registered office is 16 Church Lane, Westbere, Canterbury, KENT, CT2 0HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Land and buildings are held at fair value with changes in fair value recorded in other comprehensive income.
Fixtures & fittings
25% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
240,000 
21,200 
261,200 
At 31 December 2023
240,000 
21,200 
261,200 
Depreciation
At 1 January 2023
- 
21,200 
21,200 
At 31 December 2023
- 
21,200 
21,200 
Net book value
At 31 December 2023
240,000 
- 
240,000 
At 31 December 2022
240,000 
- 
240,000 
The company's freehold property remains valued at £240,000 at 31 December 2023. The property has previously been revalued and the surplus of £61,140 has been taken to a non-distributable part of profit and loss reserves.
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BURREN 2010 LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,087 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,347 
Taxes and social security
180 
- 
Non-equity preference shares
172,777 
172,777 
Loans from directors
313 
1 
Accruals
840 
816 
174,110 
175,941 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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