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REGISTERED NUMBER: 04871140 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

BURNS ANIMAL FOODS LIMITED

BURNS ANIMAL FOODS LIMITED (REGISTERED NUMBER: 04871140)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BURNS ANIMAL FOODS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: A Burns
Mrs B Burns
C Burns





SECRETARY: Mrs B Burns





REGISTERED OFFICE: Garnet Fold Farm
St Helens Road
Over Hulton
Bolton
BL3 3SS





REGISTERED NUMBER: 04871140 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

BURNS ANIMAL FOODS LIMITED (REGISTERED NUMBER: 04871140)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,297,760 1,095,824
Investment property 6 1,077,936 1,097,436
2,375,696 2,193,260

CURRENT ASSETS
Stocks 16,875 15,675
Debtors 94,709 39,467
Cash at bank and in hand 5,286,837 4,546,666
5,398,421 4,601,808
CREDITORS
Amounts falling due within one year 676,035 477,091
NET CURRENT ASSETS 4,722,386 4,124,717
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,098,082

6,317,977

PROVISIONS FOR LIABILITIES 174,820 144,552
NET ASSETS 6,923,262 6,173,425

CAPITAL AND RESERVES
Called up share capital 7 120 120
Retained earnings 6,923,142 6,173,305
SHAREHOLDERS' FUNDS 6,923,262 6,173,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BURNS ANIMAL FOODS LIMITED (REGISTERED NUMBER: 04871140)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th October 2024 and were signed on its behalf by:





Mrs B Burns - Director


BURNS ANIMAL FOODS LIMITED (REGISTERED NUMBER: 04871140)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Burns Animal Foods Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year.

Turnover is recognised when goods are despatched to customers.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003 has been amortised over its estimated useful life of ten years.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Improvements to property - not provided
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


BURNS ANIMAL FOODS LIMITED (REGISTERED NUMBER: 04871140)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 19 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023
and 31st December 2023 100,000
AMORTISATION
At 1st January 2023
and 31st December 2023 100,000
NET BOOK VALUE

At 31st December 2023 -
At 31st December 2022 -

BURNS ANIMAL FOODS LIMITED (REGISTERED NUMBER: 04871140)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023 1,814,508
Additions 416,730
At 31st December 2023 2,231,238
DEPRECIATION
At 1st January 2023 718,684
Charge for year 214,794
At 31st December 2023 933,478
NET BOOK VALUE
At 31st December 2023 1,297,760
At 31st December 2022 1,095,824

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st January 2023 1,097,436
Disposals (19,500 )
At 31st December 2023 1,077,936
NET BOOK VALUE
At 31st December 2023 1,077,936
At 31st December 2022 1,097,436

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
120 Ordinary £1 120 120

8. ULTIMATE CONTROLLING PARTY



The company was controlled during this period and the last by its directors who between them own all of the issued share capital.