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REGISTERED NUMBER: 13930420 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Philip Burrluck Ltd

Philip Burrluck Ltd (Registered number: 13930420)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Philip Burrluck Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: P Burrluck
Mrs S Burrluck





REGISTERED OFFICE: 66 The Meadows
Messingham
Scunthorpe
DN17 3UD





REGISTERED NUMBER: 13930420 (England and Wales)

Philip Burrluck Ltd (Registered number: 13930420)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,001 12,000
Tangible assets 5 1,005 -
10,006 12,000

CURRENT ASSETS
Debtors 6 633 686
Cash at bank 770 754
1,403 1,440
CREDITORS
Amounts falling due within one year 7 37,888 29,789
NET CURRENT LIABILITIES (36,485 ) (28,349 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,479

)

(16,349

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (26,481 ) (16,351 )
(26,479 ) (16,349 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:



P Burrluck - Director


Philip Burrluck Ltd (Registered number: 13930420)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Philip Burrluck Ltd 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise costs are being amortised evenly over their estimated life of 5 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

Philip Burrluck Ltd (Registered number: 13930420)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

2. ACCOUNTING POLICIES - continued

Going concern
The director confirms that all external creditors will be satisfied and they will continue to provide their financial support.

Based on this fact, the director is not aware of any reason to suggest that the company should not be able to finance its operations and other obligations for a period of at least twelve months from the date of approval of these financial statements and therefore to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 March 2023
and 29 February 2024 14,995
AMORTISATION
At 1 March 2023 2,995
Charge for year 2,999
At 29 February 2024 5,994
NET BOOK VALUE
At 29 February 2024 9,001
At 28 February 2023 12,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,064
At 29 February 2024 1,064
DEPRECIATION
Charge for year 59
At 29 February 2024 59
NET BOOK VALUE
At 29 February 2024 1,005

Philip Burrluck Ltd (Registered number: 13930420)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 633 686

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other creditors 37,888 29,789