G.BURKIN & SON CONSTRUCTION LTD

Company Registration Number:
13892588 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

G.BURKIN & SON CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

G.BURKIN & SON CONSTRUCTION LTD

Balance sheet

As at 28 February 2024


Notes

2024

13 months to 28 February 2023


£

£
Fixed assets
Intangible assets: 3 6,800 8,500
Tangible assets: 4 3,750 5,375
Total fixed assets: 10,550 13,875
Current assets
Debtors:   3,120 1,020
Cash at bank and in hand: 21,989 10,648
Total current assets: 25,109 11,668
Creditors: amounts falling due within one year:   (15,167) (24,635)
Net current assets (liabilities): 9,942 (12,967)
Total assets less current liabilities: 20,492 908
Total net assets (liabilities): 20,492 908
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,491 907
Shareholders funds: 20,492 908

The notes form part of these financial statements

G.BURKIN & SON CONSTRUCTION LTD

Balance sheet statements

For the year ending 28 February 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: G Burkin
Status: Director

The notes form part of these financial statements

G.BURKIN & SON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

G.BURKIN & SON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 13 months to 28 February 2023
Average number of employees during the period 2 1

G.BURKIN & SON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 10,200
At 28 February 2024 10,200
Amortisation
At 01 March 2023 1,700
Charge for year 1,700
At 28 February 2024 3,400
Net book value
At 28 February 2024 6,800
At 28 February 2023 8,500

G.BURKIN & SON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 7,000
At 28 February 2024 7,000
Depreciation
At 01 March 2023 1,625
Charge for year 1,625
At 28 February 2024 3,250
Net book value
At 28 February 2024 3,750
At 28 February 2023 5,375