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BURTON ELECTRICAL LIMITED

Registered Number
11939461
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

BURTON ELECTRICAL LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

BURTON, Richard Lee

Registered Address

10 Homelands Commercial Centre
Vale Road, Bishops Cleeve
Cheltenham
GL52 8PX

Registered Number

11939461 (England and Wales)
BURTON ELECTRICAL LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets36,2007,400
Tangible assets47,34814,595
13,54821,995
Current assets
Stocks51,8173,370
Debtors32,78734,884
Cash at bank and on hand9673,232
35,57141,486
Creditors amounts falling due within one year6(15,514)(35,508)
Net current assets (liabilities)20,0575,978
Total assets less current liabilities33,60527,973
Creditors amounts falling due after one year7(18,530)(19,500)
Net assets15,0758,473
Capital and reserves
Called up share capital100100
Profit and loss account14,9758,373
Shareholders' funds15,0758,473
The financial statements were approved and authorised for issue by the Director on 26 January 2025, and are signed on its behalf by:
BURTON, Richard Lee
Director
Registered Company No. 11939461
BURTON ELECTRICAL LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill, being the amount paid in connection with the transfer of the business in 2019, is being amortised evenly over its useful life of ten years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Fixtures and fittings10
Vehicles5
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year44
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 May 2312,00012,000
At 30 April 2412,00012,000
Amortisation and impairment
At 01 May 234,6004,600
Charge for year1,2001,200
At 30 April 245,8005,800
Net book value
At 30 April 246,2006,200
At 30 April 237,4007,400
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 May 234,44333,9532,1996,03546,630
Additions2,402--2492,651
At 30 April 246,84533,9532,1996,28449,281
Depreciation and impairment
At 01 May 232,71924,5833384,39532,035
Charge for year1,6156,7912191,2739,898
At 30 April 244,33431,3745575,66841,933
Net book value
At 30 April 242,5112,5791,6426167,348
At 30 April 231,7249,3701,8611,64014,595
5.Stocks

2024

2023

££
Work in progress1,8173,370
Total1,8173,370
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,44419,913
Bank borrowings and overdrafts-8,614
Taxation and social security4,7901,969
Other creditors2805,012
Total15,51435,508
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Trade creditors / trade payables4,500-
Bank borrowings and overdrafts14,03019,500
Total18,53019,500