Burge Engineering Limited 09642913 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is railway contractor. Digita Accounts Production Advanced 6.30.9574.0 true 09642913 2023-07-01 2024-06-30 09642913 2024-06-30 09642913 core:RetainedEarningsAccumulatedLosses 2024-06-30 09642913 core:ShareCapital 2024-06-30 09642913 core:CurrentFinancialInstruments 2024-06-30 09642913 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09642913 bus:SmallEntities 2023-07-01 2024-06-30 09642913 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09642913 bus:FullAccounts 2023-07-01 2024-06-30 09642913 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09642913 bus:RegisteredOffice 2023-07-01 2024-06-30 09642913 bus:Director1 2023-07-01 2024-06-30 09642913 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09642913 countries:EnglandWales 2023-07-01 2024-06-30 09642913 2022-07-01 2023-06-30 09642913 2023-06-30 09642913 core:RetainedEarningsAccumulatedLosses 2023-06-30 09642913 core:ShareCapital 2023-06-30 09642913 core:CurrentFinancialInstruments 2023-06-30 09642913 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09642913

Burge Engineering Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

(Registration number: 09642913)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

21,545

13,392

Cash at bank and in hand

 

24,157

25,893

 

45,702

39,285

Creditors: Amounts falling due within one year

5

(13,842)

(11,863)

Net assets

 

31,860

27,422

Capital and reserves

 

Called up share capital

100

100

Retained earnings

31,760

27,322

Shareholders' funds

 

31,860

27,422

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors Report has been taken.

Approved and authorised by the director on 27 September 2024
 

.........................................
Mr A J Burge
Director

 

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Debtors

Current

2024
£

2023
£

Trade debtors

21,545

13,357

Other debtors

-

35

 

21,545

13,392

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Other creditors

 

13,842

11,863