2023-12-01 06972417 2024-11-30 06972417 2023-12-01 2024-11-30 06972417 2023-11-30 06972417 2022-12-01 2023-11-30 06972417 uk-core:WithinOneYear 2023-11-30 06972417 uk-core:WithinOneYear 2024-11-30 06972417 uk-core:ShareCapital 2024-11-30 06972417 uk-core:ShareCapital 2023-11-30 06972417 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 06972417 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 06972417 uk-bus:Director1 2023-12-01 2024-11-30 06972417 uk-core:Goodwill 2023-11-30 06972417 uk-core:Goodwill 2024-11-30 06972417 uk-core:Goodwill 2023-12-01 2024-11-30 06972417 uk-core:VehiclesPlantMachinery 2023-11-30 06972417 uk-core:FurnitureFittingsToolsEquipment 2023-11-30 06972417 uk-core:VehiclesPlantMachinery 2023-12-01 2024-11-30 06972417 uk-core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 06972417 uk-core:FurnitureFittingsToolsEquipment 2024-11-30 06972417 uk-core:VehiclesPlantMachinery 2024-11-30 iso4217:GBP xbrli:pure 06972417 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06972417 uk-bus:FRS102 2023-12-01 2024-11-30 06972417 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 06972417 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Burton & Wilson Ltd
Registered Number:06972417
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
06972417
As at 30 November 2024
Burton & Wilson Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
9,000
10,800
2
Property, plant and equipment
4,000
118
3
13,000
10,918
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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
1 of 3
4
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.
Registered address:
4 - 5 Clifton Street
Lincoln
Linclnshire
LN5 8LQ
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 December 2023
36,000
At 30 November 2024
36,000
Amortisation
At 01 December 2023
25,200
1,800
Charge for year
At 30 November 2024
27,000
Net book value
At 30 November 2024
9,000
At 30 November 2023
10,800
2 of 3
5
For the year ended 30 November 2024
Burton & Wilson Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
At 01 December 2023
4,673
-
4,673
5,000
5,000
-
Additions
At 30 November 2024
4,673
5,000
9,673
Provision for depreciation and impairment
At 01 December 2023
4,555
-
4,555
Charge for year
1,118
1,000
118
At 30 November 2024
5,673
1,000
4,673
At 30 November 2024
Net book value
-
4,000
4,000
At 30 November 2023
118
-
118
4. Inventories
2023
2024
£
£
Stocks
1,178
900
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
12,217
14,786
Taxation and social security
8,787
14,406
Other creditors
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)
3 of 3