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Registered Number: 07163985
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 29 February 2024

for

HEDLEY L. BURMAN & SON LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,598    8,081 
7,598    8,081 
Current assets      
Stocks 4 450    450 
Debtors 5 1,042    967 
Cash at bank and in hand 2,939    2,477 
4,431    3,894 
Creditors: amount falling due within one year 6 (9,159)   (11,527)
Net current assets (4,728)   (7,633)
 
Total assets less current liabilities 2,870    448 
Provisions for liabilities 7 (1,444)   (1,536)
Net assets 1,426    (1,088)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,425    (1,089)
Shareholders' funds 1,426    (1,088)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2024 and were signed by:


-------------------------------
Paul Harrison
Director
1
General Information
Hedley L. Burman & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 07163985, registration address Oberon House , Ferries Street , Hull , East Yorkshire, England , HU9 1RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 March 2023 19,900    3,256    23,156 
Additions   749    749 
Disposals    
At 29 February 2024 19,900    4,005    23,905 
Depreciation
At 01 March 2023 13,186    1,889    15,075 
Charge for year 1,007    225    1,232 
On disposals    
At 29 February 2024 14,193    2,114    16,307 
Net book values
Closing balance as at 29 February 2024 5,707    1,891    7,598 
Opening balance as at 01 March 2023 6,714    1,367    8,081 


4.

Stocks

2024
£
  2023
£
Stocks 450    450 
450    450 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 1,042    967 
1,042    967 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 69    749 
Corporation Tax 4,728    3,951 
PAYE & Social Security 46    107 
Accrued Expenses 890    827 
Directors' Current Accounts 3,426    5,893 
9,159    11,527 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 1,444    1,536 
1,444    1,536 

2