Registered Number:06972417 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
Burton & Wilson Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Burton & Wilson Ltd
Statement of Financial Position
2023
2024
9,000
10,800
2
Property, plant and equipment |
4,000
118
3
13,000
10,918
900
1,178
4
83,412
Cash and cash equivalents |
90,811
91,989
84,312
Trade and other payables: amounts falling due within one year |
(53,165)
(27,058)
5
31,147
64,931
Net current assets
Total assets less current liabilities |
77,931
42,065
77,931
Net assets
42,065
100
100
77,831
41,965
77,931
42,065
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Phillip Murray Director |
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2024
Burton & Wilson Ltd
Notes to the Financial Statements
Statutory Information
Burton & Wilson Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
06972417. |
4 - 5 Clifton Street
Lincoln
Linclnshire
LN5 8LQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
2. Intangible fixed assets |
Goodwill
36,000
36,000
25,200
1,800
Charge for year
27,000
9,000
10,800
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For the year ended 30 November 2024
Burton & Wilson Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
4,673
-
4,673
5,000
5,000
-
4,673
5,000
9,673
Provision for depreciation and impairment |
4,555
-
4,555
Charge for year
1,118
1,000
118
5,673
1,000
4,673
-
4,000
4,000
118
-
118
2023
2024
1,178
900
5. Trade and other payables: amounts falling due within one year |
2023
2024
12,217
14,786
Taxation and social security |
8,787
14,406
6,054
23,973
27,058
53,165
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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