1 April 2023 false No description of principal activity Taxfiler 2024.6 07583381business:PrivateLimitedCompanyLtd2023-04-012024-03-31 075833812023-03-31 075833812023-04-012024-03-31 07583381business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07583381business:FilletedAccounts2023-04-012024-03-31 075833812024-03-31 07583381business:Director12023-04-012024-03-31 07583381business:RegisteredOffice2023-04-012024-03-31 075833812023-03-31 07583381core:WithinOneYear2024-03-31 07583381core:WithinOneYear2023-03-31 07583381core:AfterOneYear2024-03-31 07583381core:AfterOneYear2023-03-31 07583381core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07583381core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07583381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07583381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07583381core:PreviouslyStatedAmount2024-03-31 07583381core:PreviouslyStatedAmount2023-03-31 07583381business:SmallEntities2023-04-012024-03-31 07583381countries:EnglandWales2023-04-012024-03-31 07583381core:FurnitureFittings2023-04-012024-03-31 07583381core:ComputerEquipment2023-04-012024-03-31 07583381core:FurnitureFittings2023-03-31 07583381core:ComputerEquipment2023-03-31 07583381core:FurnitureFittings2024-03-31 07583381core:ComputerEquipment2024-03-31 075833812022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07583381 (England and Wales)
BURROUGHES BUSINESS DEVELOPMENTS LTD Unaudited accounts for the year ended 31 March 2024
BURROUGHES BUSINESS DEVELOPMENTS LTD Unaudited accounts Contents
Page
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BURROUGHES BUSINESS DEVELOPMENTS LTD Company Information for the year ended 31 March 2024
Director
Mrs Lorna Meryl Allen Burroughes
Company Number
07583381 (England and Wales)
Registered Office
4 RIVERVIEW DRIVE UPTON NORFOLK NR13 6BH UNITED KINGDOM
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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BURROUGHES BUSINESS DEVELOPMENTS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,383 
1,760 
Cash at bank and in hand
20,424 
20,683 
22,807 
22,443 
Creditors: amounts falling due within one year
(127,037)
(126,696)
Net current liabilities
(104,230)
(104,253)
Total assets less current liabilities
(104,230)
(104,253)
Creditors: amounts falling due after more than one year
(2,642)
(4,967)
Net liabilities
(106,872)
(109,220)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(106,873)
(109,221)
Shareholders' funds
(106,872)
(109,220)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2024 and were signed on its behalf by
Mrs Lorna Meryl Allen Burroughes Director Company Registration No. 07583381
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BURROUGHES BUSINESS DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BURROUGHES BUSINESS DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07583381. The registered office is 4 RIVERVIEW DRIVE, UPTON, NORFOLK, NR13 6BH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
200 
1,397 
1,597 
At 31 March 2024
200 
1,397 
1,597 
Depreciation
At 1 April 2023
200 
1,397 
1,597 
At 31 March 2024
200 
1,397 
1,597 
Net book value
At 31 March 2024
- 
- 
- 
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BURROUGHES BUSINESS DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,347 
1,760 
Amounts falling due after more than one year
Other debtors
36 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,692 
2,666 
VAT
447 
404 
Trade creditors
4,989 
5,436 
Taxes and social security
- 
43 
Other creditors
- 
11 
Loans from directors
118,759 
117,536 
Accruals
150 
600 
127,037 
126,696 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,642 
4,967 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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