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REGISTERED NUMBER: 07306199 (England and Wales)














Financial Statements for the Year Ended 31 March 2024

for

GR Burr Decorators Ltd

GR Burr Decorators Ltd (Registered number: 07306199)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GR Burr Decorators Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Graham Robert Howard Burr
Mrs Donna Louise Burr





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 07306199 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

GR Burr Decorators Ltd (Registered number: 07306199)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52 69

CURRENT ASSETS
Debtors 5 43,548 99,668

CREDITORS
Amounts falling due within one year 6 38,773 77,017
NET CURRENT ASSETS 4,775 22,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,827

22,720

CREDITORS
Amounts falling due after more than one year 7 12,019 22,585
NET (LIABILITIES)/ASSETS (7,192 ) 135

CAPITAL AND RESERVES
Called up share capital 8 103 103
Retained earnings 9 (7,295 ) 32
SHAREHOLDERS' FUNDS (7,192 ) 135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

GR Burr Decorators Ltd (Registered number: 07306199)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

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





Mr Graham Robert Howard Burr - Director


GR Burr Decorators Ltd (Registered number: 07306199)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

GR Burr Decorators 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 100 2,800 2,900
DEPRECIATION
At 1 April 2023 98 2,733 2,831
Charge for year - 17 17
At 31 March 2024 98 2,750 2,848
NET BOOK VALUE
At 31 March 2024 2 50 52
At 31 March 2023 2 67 69

GR Burr Decorators Ltd (Registered number: 07306199)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 32,625 79,184
Other debtors 10,923 20,484
43,548 99,668

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 15,731 18,024
Trade creditors 12,114 15,766
Taxation and social security 8,523 40,822
Other creditors 2,405 2,405
38,773 77,017

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 12,019 22,585

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
103 103

9. RESERVES
Retained
earnings
£   

At 1 April 2023 32
Deficit for the year (7,327 )
At 31 March 2024 (7,295 )