2023-03-012024-02-292024-02-29false11187905P J BURKE LIMITED2024-10-10iso4217:GBPxbrli:pure111879052023-03-01111879052024-02-29111879052023-03-012024-02-29111879052022-03-01111879052023-02-28111879052022-03-012023-02-2811187905bus:SmallEntities2023-03-012024-02-2911187905bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911187905bus:AbridgedAccounts2023-03-012024-02-2911187905bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911187905core:WithinOneYear2024-02-2911187905core:AfterOneYear2024-02-2911187905core:WithinOneYear2023-02-2811187905core:AfterOneYear2023-02-2811187905core:ShareCapital2024-02-2911187905core:SharePremium2024-02-2911187905core:RevaluationReserve2024-02-2911187905core:OtherReservesSubtotal2024-02-2911187905core:RetainedEarningsAccumulatedLosses2024-02-2911187905core:ShareCapital2023-02-2811187905core:SharePremium2023-02-2811187905core:RevaluationReserve2023-02-2811187905core:OtherReservesSubtotal2023-02-2811187905core:RetainedEarningsAccumulatedLosses2023-02-2811187905core:LandBuildings2024-02-2911187905core:PlantMachinery2024-02-2911187905core:Vehicles2024-02-2911187905core:FurnitureFittings2024-02-2911187905core:OfficeEquipment2024-02-2911187905core:NetGoodwill2024-02-2911187905core:IntangibleAssetsOtherThanGoodwill2024-02-2911187905core:ListedExchangeTraded2024-02-2911187905core:UnlistedNon-exchangeTraded2024-02-2911187905core:LandBuildings2023-02-2811187905core:PlantMachinery2023-02-2811187905core:Vehicles2023-02-2811187905core:FurnitureFittings2023-02-2811187905core:OfficeEquipment2023-02-2811187905core:NetGoodwill2023-02-2811187905core:IntangibleAssetsOtherThanGoodwill2023-02-2811187905core:ListedExchangeTraded2023-02-2811187905core:UnlistedNon-exchangeTraded2023-02-2811187905core:LandBuildings2023-03-012024-02-2911187905core:PlantMachinery2023-03-012024-02-2911187905core:Vehicles2023-03-012024-02-2911187905core:FurnitureFittings2023-03-012024-02-2911187905core:OfficeEquipment2023-03-012024-02-2911187905core:NetGoodwill2023-03-012024-02-2911187905core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911187905core:ListedExchangeTraded2023-03-012024-02-2911187905core:UnlistedNon-exchangeTraded2023-03-012024-02-2911187905core:MoreThanFiveYears2023-03-012024-02-2911187905core:Non-currentFinancialInstruments2024-02-2911187905core:Non-currentFinancialInstruments2023-02-2811187905dpl:CostSales2023-03-012024-02-2911187905dpl:DistributionCosts2023-03-012024-02-2911187905core:LandBuildings2023-03-012024-02-2911187905core:PlantMachinery2023-03-012024-02-2911187905core:Vehicles2023-03-012024-02-2911187905core:FurnitureFittings2023-03-012024-02-2911187905core:OfficeEquipment2023-03-012024-02-2911187905dpl:AdministrativeExpenses2023-03-012024-02-2911187905core:NetGoodwill2023-03-012024-02-2911187905core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911187905dpl:GroupUndertakings2023-03-012024-02-2911187905dpl:ParticipatingInterests2023-03-012024-02-2911187905dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911187905core:ListedExchangeTraded2023-03-012024-02-2911187905dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911187905core:UnlistedNon-exchangeTraded2023-03-012024-02-2911187905dpl:CostSales2022-03-012023-02-2811187905dpl:DistributionCosts2022-03-012023-02-2811187905core:LandBuildings2022-03-012023-02-2811187905core:PlantMachinery2022-03-012023-02-2811187905core:Vehicles2022-03-012023-02-2811187905core:FurnitureFittings2022-03-012023-02-2811187905core:OfficeEquipment2022-03-012023-02-2811187905dpl:AdministrativeExpenses2022-03-012023-02-2811187905core:NetGoodwill2022-03-012023-02-2811187905core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811187905dpl:GroupUndertakings2022-03-012023-02-2811187905dpl:ParticipatingInterests2022-03-012023-02-2811187905dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811187905core:ListedExchangeTraded2022-03-012023-02-2811187905dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811187905core:UnlistedNon-exchangeTraded2022-03-012023-02-2811187905core:NetGoodwill2024-02-2911187905core:IntangibleAssetsOtherThanGoodwill2024-02-2911187905core:LandBuildings2024-02-2911187905core:PlantMachinery2024-02-2911187905core:Vehicles2024-02-2911187905core:FurnitureFittings2024-02-2911187905core:OfficeEquipment2024-02-2911187905core:AfterOneYear2024-02-2911187905core:WithinOneYear2024-02-2911187905core:ListedExchangeTraded2024-02-2911187905core:UnlistedNon-exchangeTraded2024-02-2911187905core:ShareCapital2024-02-2911187905core:SharePremium2024-02-2911187905core:RevaluationReserve2024-02-2911187905core:OtherReservesSubtotal2024-02-2911187905core:RetainedEarningsAccumulatedLosses2024-02-2911187905core:NetGoodwill2023-02-2811187905core:IntangibleAssetsOtherThanGoodwill2023-02-2811187905core:LandBuildings2023-02-2811187905core:PlantMachinery2023-02-2811187905core:Vehicles2023-02-2811187905core:FurnitureFittings2023-02-2811187905core:OfficeEquipment2023-02-2811187905core:AfterOneYear2023-02-2811187905core:WithinOneYear2023-02-2811187905core:ListedExchangeTraded2023-02-2811187905core:UnlistedNon-exchangeTraded2023-02-2811187905core:ShareCapital2023-02-2811187905core:SharePremium2023-02-2811187905core:RevaluationReserve2023-02-2811187905core:OtherReservesSubtotal2023-02-2811187905core:RetainedEarningsAccumulatedLosses2023-02-2811187905core:NetGoodwill2022-03-0111187905core:IntangibleAssetsOtherThanGoodwill2022-03-0111187905core:LandBuildings2022-03-0111187905core:PlantMachinery2022-03-0111187905core:Vehicles2022-03-0111187905core:FurnitureFittings2022-03-0111187905core:OfficeEquipment2022-03-0111187905core:AfterOneYear2022-03-0111187905core:WithinOneYear2022-03-0111187905core:ListedExchangeTraded2022-03-0111187905core:UnlistedNon-exchangeTraded2022-03-0111187905core:ShareCapital2022-03-0111187905core:SharePremium2022-03-0111187905core:RevaluationReserve2022-03-0111187905core:OtherReservesSubtotal2022-03-0111187905core:RetainedEarningsAccumulatedLosses2022-03-0111187905core:AfterOneYear2023-03-012024-02-2911187905core:WithinOneYear2023-03-012024-02-2911187905core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2911187905core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2911187905core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2911187905core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2911187905core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2911187905core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2911187905core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911187905core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911187905core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911187905core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2911187905core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2911187905core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2911187905core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2911187905core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2911187905core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2911187905core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2911187905core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2911187905core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2911187905core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2811187905core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2811187905core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2811187905core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2811187905core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2811187905core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2811187905core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2811187905core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2811187905core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2811187905bus:Director12023-03-012024-02-2911187905bus:Director22023-03-012024-02-29

P J BURKE LIMITED

Registered Number
11187905
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

P J BURKE LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

BURKE, Gaynor Jane
BURKE, Philip Winston James

Registered Address

34 Boulevard
Weston-Super-Mare
BS23 1NF

Registered Number

11187905 (England and Wales)
P J BURKE LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,01327,358
24,01327,358
Current assets
Stocks6,2507,678
Debtors9,66313,411
Cash at bank and on hand109,14882,949
125,061104,038
Creditors amounts falling due within one year4(46,234)(68,458)
Net current assets (liabilities)78,82735,580
Total assets less current liabilities102,84062,938
Net assets102,84062,938
Capital and reserves
Profit and loss account102,84062,938
Shareholders' funds102,84062,938
The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2024, and are signed on its behalf by:
BURKE, Gaynor Jane
Director
BURKE, Philip Winston James
Director

Registered Company No. 11187905
P J BURKE LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The 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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings10
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Government grants or assistance
Government Grants are recognised in accordance with the accrual model set out in FRS 102. During the year under review, the company has received Small Business Grants and Coronavirus Job Retention Scheme Grants.
2.Average number of employees

20242023
Average number of employees during the year1713
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2342,906
Additions6,856
Disposals(16,461)
At 29 February 2433,301
Depreciation and impairment
At 01 March 2315,548
Charge for year5,053
On disposals(11,313)
At 29 February 249,288
Net book value
At 29 February 2424,013
At 28 February 2327,358
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,60019,863
Amounts owed to related parties12,28337,281
Taxation and social security21,7283,073
Accrued liabilities and deferred income5,6238,241
Total46,23468,458
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.