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REGISTERED NUMBER: 07021999 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2023 to 31 August 2024

for

Burnhurst Limited

Burnhurst Limited (Registered number: 07021999)






Contents of the Financial Statements
for the Period 1 October 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Burnhurst Limited

Company Information
for the Period 1 October 2023 to 31 August 2024







DIRECTOR: Dr Amrita Kaur Bhogal





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
United Kingdom
PE1 4AU





REGISTERED NUMBER: 07021999 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Burnhurst Limited (Registered number: 07021999)

Balance Sheet
31 August 2024

31.8.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,773 3,833

CURRENT ASSETS
Stocks 5 6,250 5,426
Cash at bank and in hand 10,414 5,920
16,664 11,346
CREDITORS
Amounts falling due within one year 6 15,799 8,295
NET CURRENT ASSETS 865 3,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,638

6,884

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 3,628 6,874
SHAREHOLDERS' FUNDS 3,638 6,884

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Burnhurst Limited (Registered number: 07021999)

Balance Sheet - continued
31 August 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 director and authorised for issue on 16 December 2024 and were signed by:





Dr Amrita Kaur Bhogal - Director


Burnhurst Limited (Registered number: 07021999)

Notes to the Financial Statements
for the Period 1 October 2023 to 31 August 2024

1. STATUTORY INFORMATION

Burnhurst Limited 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
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 31 August 2024 3,600 813 6,049 10,462
DEPRECIATION
At 1 October 2023 900 356 5,373 6,629
Charge for period 675 114 271 1,060
At 31 August 2024 1,575 470 5,644 7,689
NET BOOK VALUE
At 31 August 2024 2,025 343 405 2,773
At 30 September 2023 2,700 457 676 3,833

Burnhurst Limited (Registered number: 07021999)

Notes to the Financial Statements - continued
for the Period 1 October 2023 to 31 August 2024

5. STOCKS
31.8.24 30.9.23
£    £   
Stocks 6,250 5,426

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 30.9.23
£    £   
Trade creditors - 1,749
Corporation Tax 2,536 3,443
Social security and other taxes 1,153 2,191
VAT 2,748 -
Director's Current Account 9,362 912
15,799 8,295

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 30.9.23
value: £    £   
10 Ordinary 1 10 10

8. RESERVES
Retained
earnings
£   

At 1 October 2023 6,874
Profit for the period 9,754
Dividends (13,000 )
At 31 August 2024 3,628

Burnhurst Limited

Report of the Accountants to the Director of
Burnhurst Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................