BURTHORPE LIMITED

Company Registration Number:
13609646 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BURTHORPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BURTHORPE LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 20
Stoney Lane
Barrow
Bury St. Edmunds
England
IP29 5DD
Company Registration Number: 13609646 (England and Wales)

BURTHORPE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 44,960 44,000
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,829 ) ( 3,809 )
Operating Profit or (Loss) 41,131 40,191
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 25,900 ) ( 27,121 )
Profit or (Loss) Before Tax 15,231 13,070
Tax on Profit ( 3,480 ) ( 3,081 )
Profit or (Loss) for Period 11,751 9,989

The notes form part of these financial statements

BURTHORPE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 351,061 354,144
Total fixed assets: 351,061 354,144
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,908 5,715
Total current assets: 2,908 5,715
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,587 ) ( 25,228 )
Net current assets (liabilities): ( 22,679 ) ( 19,513 )
Total assets less current liabilities: 328,382 334,631
Creditors: amounts falling due after more than one year: ( 296,000 ) ( 314,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 32,382 20,631

The notes form part of these financial statements

BURTHORPE LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 31,382 19,631
Shareholders funds: 32,382 20,631

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Whitbread
Status: Director

The notes form part of these financial statements

BURTHORPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BURTHORPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BURTHORPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BURTHORPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 360,500
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 360,500
Depreciation
At 01 October 2023 6,356
Charge for year 3,083
On disposals (0)
Other adjustments 0
At 30 September 2024 9,439
Net book value
At 30 September 2024 351,061
At 30 September 2023 354,144