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Registered number
04580251
Burnley Metalcraft Limited
Unaudited Accounts
for the year ended
30 November 2023

Burnley Metalcraft Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Burnley Metalcraft Limited for the year ended 30 November 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

30 November 2024


Burnley Metalcraft Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 7,834 10,395
7,834 10,395
Current assets
Stocks 3,500 3,500
Debtors 536,382 330,768
Cash at bank and in hand 120,722 204,218
660,604 538,486
Creditors: amounts falling due within one year 4 (208,964) (161,969)
Net current assets / (liabilities) 451,640 376,517
Total assets less current liabilities 459,474 386,912
Provisions for liabilities (0) (0)
Total net assets (liabilities) 459,474 386,912
Capital and reserves
Called up share capital 1 1
Profit and loss account 459,473 386,911
Shareholders' funds 459,474 386,912

Burnley Metalcraft Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mr J Devassy

Director


Approved by the board on 30 November 2024

Company Number: 04580251 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Susan Mill
Junction Street
Burnley
Lancashire
BB12 0LZ

Burnley Metalcraft Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 6 7

3. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 December 2022 42,220 34,631 76,851
At 30 November 2023 42,220 34,631 76,851
Depreciation
At 1 December 2022 32,586 33,870 66,456
Charge for the period 2,409 152 2,561
At 30 November 2023 34,995 34,022 69,017
Net book value
At 30 November 2023 7,225 609 7,834
At 30 November 2022 9,634 761 10,395

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 39,707 6,633
Taxation & social security 19,492 5,571
Other creditors 149,765 149,765
208,964 161,969