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REGISTERED NUMBER: 06978907 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 FEBRUARY 2024

FOR

BURNIMAGE LTD

BURNIMAGE LTD (REGISTERED NUMBER: 06978907)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BURNIMAGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Mr R J Burn





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 06978907 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

BURNIMAGE LTD (REGISTERED NUMBER: 06978907)

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 24,648 28,297

CURRENT ASSETS
Debtors 3,155 4,904
Cash at bank 16,427 14,139
19,582 19,043
CREDITORS
Amounts falling due within one year 7,079 7,128
NET CURRENT ASSETS 12,503 11,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,151

40,212

CREDITORS
Amounts falling due after more than one
year

(2,917

)

(5,608

)

PROVISIONS FOR LIABILITIES - (3,319 )
NET ASSETS 34,234 31,285

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 34,224 31,275
SHAREHOLDERS' FUNDS 34,234 31,285

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 director acknowledges his 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.

BURNIMAGE LTD (REGISTERED NUMBER: 06978907)

ABRIDGED BALANCE SHEET - continued
29 FEBRUARY 2024


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 Income Statement and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





Mr R J Burn - Director


BURNIMAGE LTD (REGISTERED NUMBER: 06978907)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Burnimage 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 155,771
Additions 9,581
At 29 February 2024 165,352
DEPRECIATION
At 1 March 2023 127,474
Charge for year 13,230
At 29 February 2024 140,704
NET BOOK VALUE
At 29 February 2024 24,648
At 28 February 2023 28,297

BURNIMAGE LTD (REGISTERED NUMBER: 06978907)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr R J Burn
Balance outstanding at start of year (1,871 ) (862 )
Amounts advanced 14,156 21,243
Amounts repaid (15,078 ) (22,252 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,793 ) (1,871 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R J Burn.