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Registration number: 10435309

Burtenshaw Defence Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Burtenshaw Defence Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Burtenshaw Defence Ltd

Company Information

Director

Miss LC Burtenshaw

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Burtenshaw Defence Ltd

(Registration number: 10435309)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

157

247

Current assets

 

Debtors

5

26,358

5,103

Cash at bank and in hand

 

410

14,325

 

26,768

19,428

Creditors: Amounts falling due within one year

6

(26,924)

(18,291)

Net current (liabilities)/assets

 

(156)

1,137

Net assets

 

1

1,384

Capital and reserves

 

Called up share capital

1

1

Retained earnings

-

1,383

Shareholders' funds

 

1

1,384

 

Burtenshaw Defence Ltd

(Registration number: 10435309)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Miss LC Burtenshaw
Director

   
     
 

Burtenshaw Defence Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 24 January 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% on Cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Burtenshaw Defence Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 November 2023

359

359

At 31 October 2024

359

359

Depreciation

At 1 November 2023

112

112

Charge for the year

90

90

At 31 October 2024

202

202

Carrying amount

At 31 October 2024

157

157

At 31 October 2023

247

247

5

Debtors

Current

2024
£

2023
£

Trade debtors

26,358

5,103

 

26,358

5,103

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

563

136

Taxation and social security

4,588

5,214

Other creditors

21,773

12,941

26,924

18,291