BURSTONE UK LIMITED

Company Registration Number:
11117943 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BURSTONE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

BURSTONE UK LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 435,459 5
Tangible assets: 4 29,115 61,559
Investments:   0 0
Total fixed assets: 464,574 61,564
Current assets
Stocks: 0 0
Debtors:   2,256,456 3,369,301
Cash at bank and in hand: 1,320,156 1,192,473
Investments:   0 0
Total current assets: 3,576,612 4,561,774
Creditors: amounts falling due within one year:   (1,899,064) (3,225,603)
Net current assets (liabilities): 1,677,548 1,336,171
Total assets less current liabilities: 2,142,122 1,397,735
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (782,947) (147,828)
Total net assets (liabilities): 1,359,175 1,249,907
Capital and reserves
Called up share capital: 100 100
Share premium account: 0
Revaluation reserve: 00
Other reserves: 1,249,796 885,171
Profit and loss account: 109,279 364,636
Shareholders funds: 1,359,175 1,249,907

The notes form part of these financial statements

BURSTONE UK LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 28 November 2024
and signed on behalf of the board by:

Name: Paul Rodger
Status: Director

The notes form part of these financial statements

BURSTONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

BURSTONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 12 10

BURSTONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 9,117
Additions 435,459
Disposals (9,117)
Revaluations 0
Transfers 0
At 31 December 2023 435,459
Amortisation
At 01 January 2023 9,112
Charge for year 5
On disposals (9,117)
Other adjustments 0
At 31 December 2023 0
Net book value
At 31 December 2023 435,459
At 31 December 2022 5

BURSTONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 121,774
Additions 3,684
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 125,458
Depreciation
At 01 January 2023 60,215
Charge for year 36,128
At 31 December 2023 96,343
Net book value
At 31 December 2023 29,115
At 31 December 2022 61,559