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REGISTERED NUMBER: 01296879 (England and Wales)















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: Lynette Christine Burren
Simon John Burren
Carolyn Jane Whitaker
William Frank Whitaker





REGISTERED OFFICE: Oak House
Park Lane
Middleham
North Yorkshire
DL8 4QY





REGISTERED NUMBER: 01296879 (England and Wales)





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 12,211 35,190

PREPAYMENTS AND ACCRUED INCOME 1,034 26,000

CREDITORS
Amounts falling due within one year (450 ) (15,001 )
NET CURRENT ASSETS 12,795 46,189
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,795

46,189

ACCRUALS AND DEFERRED INCOME - 10,676
NET ASSETS 12,795 35,513

CAPITAL AND RESERVES 12,795 35,513

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 4 (2023 - 4 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:




William Frank Whitaker - Director



Simon John Burren - Director