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Registered number: 04412343
Christopher Burgoyne Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Christopher Burgoyne Limited
F C C A
12 Centenary Close
Hilperton
Trowbridge
Wiltshire
BA14 7XG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04412343
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,748 3,429
3,748 3,429
CURRENT ASSETS
Debtors 5 4,158 4,158
Cash at bank and in hand 2,098 1,366
6,256 5,524
Creditors: Amounts Falling Due Within One Year 6 (1,867 ) (579 )
NET CURRENT ASSETS (LIABILITIES) 4,389 4,945
TOTAL ASSETS LESS CURRENT LIABILITIES 8,137 8,374
NET ASSETS 8,137 8,374
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 8,037 8,274
SHAREHOLDERS' FUNDS 8,137 8,374
Page 1
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Burgoyne
Director
30/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Christopher Burgoyne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04412343 . The registered office is 12 Centenary Close, Hilperton, Trowbridge, Wiltshire, BA14 7XG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% written down value
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 2
1 2
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 9,965
Additions 1,039
As at 30 April 2024 11,004
Depreciation
As at 1 May 2023 6,536
Provided during the period 720
As at 30 April 2024 7,256
Net Book Value
As at 30 April 2024 3,748
As at 1 May 2023 3,429
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,158 4,158
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Corporation tax 642 -
Directors loans (Current liabilities - creditors < 1 year) 177 440
Other creditors (1) 958 -
Accruals and deferred income 90 140
1,867 579
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Christopher Burgoyne by virtue of his ownership of 100% of the issued share capital in the company.
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