Company registration number 02517180 (England and Wales)
BURTS MENSWEAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
BURTS MENSWEAR LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BURTS MENSWEAR LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investment property
2
462,500
462,500
Current assets
Cash at bank and in hand
144,238
122,389
Creditors: amounts falling due within one year
3
(7,921)
(6,549)
Net current assets
136,317
115,840
Total assets less current liabilities
598,817
578,340
Provisions for liabilities
(113,247)
(113,247)
Net assets
485,570
465,093
Capital and reserves
Called up share capital
4
1,000
1,000
Profit and loss reserves
484,570
464,093
Total equity
485,570
465,093
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 16 January 2025
Mrs E J Burt
Director
Company registration number 02517180 (England and Wales)
BURTS MENSWEAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
2
Investment property
2024
£
Fair value
At 1 September 2023 and 31 August 2024
462,500
Investment property comprises a commercial unit. The fair value of the investment property has been arrived at on the basis of a valuation carried out in January 2023 by Edwards & Co Surveyors, who are not connected with the company. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
3
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
6,187
4,876
Other creditors
1,734
1,673
7,921
6,549
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000