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REGISTERED NUMBER: 05446297 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

BURNERSERVE LIMITED

BURNERSERVE LIMITED (REGISTERED NUMBER: 05446297)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


BURNERSERVE LIMITED (REGISTERED NUMBER: 05446297)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,499 11,325

CURRENT ASSETS 25,848 27,830

CREDITORS
Amounts falling due within one year (24,200 ) (23,566 )
NET CURRENT ASSETS 1,648 4,264
TOTAL ASSETS LESS CURRENT LIABILITIES 10,147 15,589

CREDITORS
Amounts falling due after more than one
year

9,842

15,276
NET ASSETS 305 313

CAPITAL AND RESERVES 305 313

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Burnerserve Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05446297

Registered office: Unit 5, Norman Way
High Street
Lavenham
Sudbury
Suffolk
CO10 9PY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

BURNERSERVE LIMITED (REGISTERED NUMBER: 05446297)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
G Deacon and Mrs E J Deacon
Balance outstanding at start of year 12,363 7,579
Amounts advanced 46,954 41,284
Amounts repaid (45,460 ) (36,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,857 12,363

Interest charged at official rate and loan provided unsecured and repayable on demand.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 4 January 2025 and were signed on its behalf by:





G Deacon - Director