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Company registration number: 6175514
Burkinshaw Management Limited
Unaudited filleted financial statements
31 December 2023
Burkinshaw Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Burkinshaw Management Limited
Directors and other information
Director Mr D Burkinshaw
Company number 6175514
Registered office 5 Birling Road
Tunbridge Wells
Kent
TN2 5LX
Business address 5 Birling Road
Tunbridge Wells
Kent
TN2 5LX
Accountants Mitchells
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
Burkinshaw Management Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Burkinshaw Management Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Burkinshaw Management Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Burkinshaw Management Limited, as a body, in accordance with the terms of our engagement letter dated 13 February 2009. Our work has been undertaken solely to prepare for your approval the financial statements of Burkinshaw Management Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burkinshaw Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that Burkinshaw Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Burkinshaw Management Limited. You consider that Burkinshaw Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Burkinshaw Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mitchells
Chartered Accountants
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
25 September 2024
Burkinshaw Management Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 25,541 23,821
_______ _______
Current assets 4,146 36,269
Prepayments and accrued income 12,876 357
_______ _______
17,022 36,626
Creditors: amounts falling due within one year ( 40,890) ( 28,607)
_______ _______
Net current (liabilities)/assets ( 23,868) 8,019
_______ _______
Total assets less current liabilities 1,673 31,840
Accruals and deferred income ( 4,371) ( 17,374)
_______ _______
Net (liabilities)/assets ( 2,698) 14,466
_______ _______
Capital and reserves ( 2,698) 14,466
_______ _______
Notes to the financial statements
Burkinshaw Management Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Burkinshaw ( 4) ( 2,720) ( 2,724)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Burkinshaw ( 1,532) 1,528 ( 4)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr D Burkinshaw
Director
Company registration number: 6175514
The company is a private company limited by shares, registered in England and Wales.