2023-05-01 2024-04-30 false Capium Accounts Production 1.1 09017483 2023-05-01 2024-04-30 09017483 bus:AbridgedAccounts 2023-05-01 2024-04-30 09017483 bus:FRS102 2023-05-01 2024-04-30 09017483 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09017483 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09017483 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09017483 2023-05-01 2024-04-30 09017483 2024-04-30 09017483 bus:RegisteredOffice 2023-05-01 2024-04-30 09017483 core:WithinOneYear 2024-04-30 09017483 core:AfterOneYear 2024-04-30 09017483 1 2023-05-01 2024-04-30 09017483 bus:Director1 2023-05-01 2024-04-30 09017483 bus:Director1 2024-04-30 09017483 bus:Director1 2022-05-01 2023-04-30 09017483 2022-05-01 09017483 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 09017483 2022-05-01 2023-04-30 09017483 2023-04-30 09017483 core:WithinOneYear 2023-04-30 09017483 core:AfterOneYear 2023-04-30 09017483 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 09017483 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 09017483 bus:OrdinaryShareClass1 2024-04-30 09017483 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 09017483 bus:OrdinaryShareClass1 2023-04-30 09017483 core:FurnitureFittings 2023-05-01 2024-04-30 09017483 core:FurnitureFittings 2024-04-30 09017483 core:FurnitureFittings 2023-04-30 09017483 core:ComputerEquipment 2023-05-01 2024-04-30 09017483 core:ComputerEquipment 2024-04-30 09017483 core:ComputerEquipment 2023-04-30 09017483 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 09017483 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 09017483 core:NetGoodwill 2023-05-01 2024-04-30 09017483 core:NetGoodwill 2024-04-30 09017483 core:NetGoodwill 2023-04-30 09017483 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 09017483 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 09017483 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 09017483 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 09017483 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 09017483 core:Non-currentFinancialInstruments 2024-04-30 09017483 core:Non-currentFinancialInstruments 2023-04-30 09017483 core:ShareCapital 2024-04-30 09017483 core:ShareCapital 2023-04-30 09017483 core:RetainedEarningsAccumulatedLosses 2024-04-30 09017483 core:RetainedEarningsAccumulatedLosses 2023-04-30 09017483 dpl:Item1 2023-05-01 09017483 dpl:Item1 2024-04-30 09017483 dpl:Item1 2022-05-01 09017483 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09017483
England and Wales

 

 

 

BURTON VARLEY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 9,900    13,200 
Tangible fixed assets 4 22,307    6,686 
32,207    19,886 
Current assets      
Debtors: amounts falling due within one year 46,099    33,579 
Debtors: amounts falling due after one year 3,553    2,000 
Cash at bank and in hand 110,002    113,083 
159,654    148,662 
Creditors: amount falling due within one year (97,034)   (65,799)
Net current assets 62,620    82,863 
 
Total assets less current liabilities 94,827    102,749 
Creditors: amount falling due after more than one year (22,629)   (33,989)
Provisions for liabilities (760)   (537)
Net assets 71,438    68,223 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 71,338    68,123 
Shareholders' funds 71,438    68,223 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 December 2024 and were signed on its behalf by:


-------------------------------
Abigail Burton
Director
1
General Information
Burton Varley Ltd is a private company, limited by shares, registered in England and Wales, registration number 09017483, registration address Didsbury House, Suite 3, 2nd Floor, 748-754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of fees received by the company, net of Value Added Tax.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost as at 31st March 2017.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 6).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 May 2023 33,000    33,000 
Additions  
Disposals  
At 30 April 2024 33,000    33,000 
Amortisation
At 01 May 2023 19,800    19,800 
Charge for year 3,300    3,300 
On disposals  
At 30 April 2024 23,100    23,100 
Net book values
At 30 April 2024 9,900    9,900 
At 30 April 2023 13,200    13,200 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 3,733    11,563    15,296 
Additions 20,215    983    21,198 
Disposals    
At 30 April 2024 23,948    12,546    36,494 
Depreciation
At 01 May 2023 1,604    7,006    8,610 
Charge for year 4,469    1,108    5,577 
On disposals    
At 30 April 2024 6,073    8,114    14,187 
Net book values
Closing balance as at 30 April 2024 17,875    4,432    22,307 
Opening balance as at 01 May 2023 2,129    4,557    6,686 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2