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Registered Number: 06827757
England and Wales

 

 

 

BURDEN ELECTRICAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Lee Charles Burden
Samantha Burden
Registered Number 06827757
Registered Office C/O Melanie Curtis Accountants Ltd
100 Berkshire Place, Winnersh
Wokingham
Berkshire
RG41 5RD
Secretary Samantha Jane Burden
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 29 February 2024.
Principal activities
Principal activity of the company during the financial year was of electrical contractors. 
Directors
The directors who served the company throughout the year were as follows:
Lee Charles Burden
Samantha Burden

This report was approved by the board and signed on its behalf by:


----------------------------------
Lee Charles Burden
Director

Date approved: 26 April 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 25,389    21,015 
25,389    21,015 
Current assets      
Stocks 4 20,000    20,000 
Debtors 5 16,775    29,201 
Cash at bank and in hand 90,006    36,615 
126,781    85,816 
Creditors: amount falling due within one year 6 (95,053)   (65,196)
Net current assets 31,728    20,620 
 
Total assets less current liabilities 57,117    41,635 
Creditors: amount falling due after more than one year 7 (22,059)   (37,413)
Provisions for liabilities 8 (4,780)   (3,993)
Net assets 30,278    229 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 30,178    129 
Shareholders' funds 30,278    229 
 


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.

Directors' 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 directors acknowledge 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 board of directors on 26 April 2024 and were signed on its behalf by:


-------------------------------
Lee Charles Burden
Director
3
General Information
Burden Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 06827757, registration address C/O Melanie Curtis Accountants Ltd , 100 Berkshire Place, Winnersh, Wokingham, Berkshire, RG41 5RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimateduseful life.
Plant and Machinery 33% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 20% 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.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


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

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 March 2023 261    37,360    469    38,090 
Additions   10,845    280    11,125 
Disposals      
At 29 February 2024 261    48,205    749    49,215 
Depreciation
At 01 March 2023 261    16,345    469    17,075 
Charge for year   6,726    25    6,751 
On disposals      
At 29 February 2024 261    23,071    494    23,826 
Net book values
Closing balance as at 29 February 2024   25,134    255    25,389 
Opening balance as at 01 March 2023   21,015      21,015 


4.

Stocks

2024
£
  2023
£
Stocks 20,000    20,000 
20,000    20,000 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   72 
Prepayments & Accrued Income 25   
Amounts Recoverable on Contracts 15,000    19,716 
Taxation recoverable 1,750    106 
Directors' Current Accounts   9,307 
16,775    29,201 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 21,581    20,741 
Bank Loans & Overdrafts 22,573    8,828 
Social Security and Other Tax 42,574    24,587 
Accrued Expenses 1,620    1,420 
Other Creditors 95    3,644 
Pension fund 314    216 
HP - less than 1 yr 6,296    5,760 
95,053    65,196 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 16,403    25,460 
HP - 1 - 5 years 5,656    11,953 
22,059    37,413 

8.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 4,780    3,993 
4,780    3,993 

4