REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
FOR |
BURREN AND WHITAKER DEVELOPMENTS LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
FOR |
BURREN AND WHITAKER DEVELOPMENTS LIMITED |
BURREN AND WHITAKER DEVELOPMENTS LIMITED (BY SHARES) |
(REGISTERED NUMBER: 01296879) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
BURREN AND WHITAKER DEVELOPMENTS LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Walter Dawson & Son |
Chartered Accountants |
Unit 4 Beckside Court |
Leyburn Business Park |
Leyburn |
North Yorkshire |
DL8 5QA |
BURREN AND WHITAKER DEVELOPMENTS LIMITED (BY SHARES) |
(REGISTERED NUMBER: 01296879) |
BALANCE SHEET |
30 SEPTEMBER 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | TAXATION |
The company has estimated losses of £5,692 (2023: £2,974) available for carry forward against future trading profits. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | RELATED PARTY RELATIONSHIPS AND TRANSACTIONS |
The company is owned equally between the Burren and Whitaker families. |
Burren and Whitaker Developments Limited is a related party of the Burren and Whitaker Developments Limited Retirement Benefit Scheme by virtue of four of the company directors, namely Mr and Mrs Whitaker and Mr and Mrs Burren also being trustees of the retirement benefit scheme. A market rent of £25,000 per annum was due from the company to the Retirement Benefit Scheme in relation to buildings owned by the scheme. Rental income shown in the accounts is in relation to these buildings. At the year end there was a net balance owing to the company from the retirement benefit scheme of £Nil (2023: £Nil) which is included in debtors. |
BURREN AND WHITAKER DEVELOPMENTS LIMITED (BY SHARES) |
(REGISTERED NUMBER: 01296879) |
BALANCE SHEET - continued |
30 SEPTEMBER 2024 |
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 were approved by the Board of Directors and authorised for issue on |