Registered number
12431445
Burton Transfers Ltd
Filleted Abridged Accounts
31 January 2024
Burton Transfers Ltd
Registered number: 12431445
Abridged Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 4,131
Current assets
Stocks - 5,000
Cash at bank and in hand 1,158 5,540
1,158 10,540
Creditors: amounts falling due within one year - (600)
Net current assets 1,158 9,940
Total assets less current liabilities 1,158 14,071
Creditors: amounts falling due after more than one year (44,000) (45,291)
Net liabilities (42,842) (31,220)
Capital and reserves
Called up share capital 1 1
Profit and loss account (42,843) (31,221)
Shareholder's funds (42,842) (31,220)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Adnan Mohammed
Director
Approved by the board on 28 October 2024
Burton Transfers Ltd
Notes to the Abridged Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Total
£
Cost
At 1 February 2023 6,040
Disposals (6,040)
At 31 January 2024 -
Depreciation
At 1 February 2023 1,909
Charge for the year 684
On disposals (2,593)
At 31 January 2024 -
Net book value
At 31 January 2024 -
At 31 January 2023 4,131
4 Other information
Burton Transfers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
51 Branston Road
Burton on Trent
Staffordshire
DE14 3BY
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