Silverfin false false 30/04/2024 01/05/2023 30/04/2024 Dr C J Burrell 16/04/2015 Mrs E Burrell 16/04/2015 11 February 2025 The principal activity of the Company during the financial year was medical consultancy. 09546601 2024-04-30 09546601 bus:Director1 2024-04-30 09546601 bus:Director2 2024-04-30 09546601 2023-04-30 09546601 core:CurrentFinancialInstruments 2024-04-30 09546601 core:CurrentFinancialInstruments 2023-04-30 09546601 core:ShareCapital 2024-04-30 09546601 core:ShareCapital 2023-04-30 09546601 core:RetainedEarningsAccumulatedLosses 2024-04-30 09546601 core:RetainedEarningsAccumulatedLosses 2023-04-30 09546601 core:OtherPropertyPlantEquipment 2023-04-30 09546601 core:OtherPropertyPlantEquipment 2024-04-30 09546601 bus:OrdinaryShareClass1 2024-04-30 09546601 bus:OrdinaryShareClass2 2024-04-30 09546601 2023-05-01 2024-04-30 09546601 bus:FilletedAccounts 2023-05-01 2024-04-30 09546601 bus:SmallEntities 2023-05-01 2024-04-30 09546601 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09546601 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09546601 bus:Director1 2023-05-01 2024-04-30 09546601 bus:Director2 2023-05-01 2024-04-30 09546601 core:OtherPropertyPlantEquipment core:TopRangeValue 2023-05-01 2024-04-30 09546601 2022-05-01 2023-04-30 09546601 core:OtherPropertyPlantEquipment 2023-05-01 2024-04-30 09546601 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 09546601 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 09546601 bus:OrdinaryShareClass2 2023-05-01 2024-04-30 09546601 bus:OrdinaryShareClass2 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09546601 (England and Wales)

DR C J BURRELL LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

DR C J BURRELL LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

DR C J BURRELL LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2024
DR C J BURRELL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTORS Dr C J Burrell
Mrs E Burrell
REGISTERED OFFICE C/O Francis Clark Llp Melville Building East
Royal William Yard
Plymouth
PL1 3RP
United Kingdom
BUSINESS ADDRESS North Fursdon
Yealmpton
Plymouth
Devon
PL8 2EN
COMPANY NUMBER 09546601 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Melville Building East
Royal William Yard
Plymouth
Devon PL1 3GW
DR C J BURRELL LIMITED

BALANCE SHEET

As at 30 April 2024
DR C J BURRELL LIMITED

BALANCE SHEET (continued)

As at 30 April 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 0 38
0 38
Current assets
Debtors 0 304
Cash at bank and in hand 3,882 2,745
3,882 3,049
Creditors: amounts falling due within one year 4 ( 2,383) ( 3,126)
Net current assets/(liabilities) 1,499 (77)
Total assets less current liabilities 1,499 (39)
Provision for liabilities 0 ( 7)
Net assets/(liabilities) 1,499 ( 46)
Capital and reserves
Called-up share capital 5 2 2
Profit and loss account 1,497 ( 48 )
Total shareholders' funds/(deficit) 1,499 ( 46)

For the financial 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.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Dr C J Burrell Limited (registered number: 09546601) were approved and authorised for issue by the Board of Directors on 11 February 2025. They were signed on its behalf by:

Dr C J Burrell
Director
DR C J BURRELL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
DR C J BURRELL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Dr C J Burrell Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom. The principal place of business is North Fursdon, Yealmpton, Plymouth, Devon, PL8 2EN.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Plant and machinery etc. 5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 1 0

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 May 2023 190 190
At 30 April 2024 190 190
Accumulated depreciation
At 01 May 2023 152 152
Charge for the financial year 38 38
At 30 April 2024 190 190
Net book value
At 30 April 2024 0 0
At 30 April 2023 38 38

4. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to directors 344 0
Accruals 1,200 2,000
Taxation and social security 839 1,126
2,383 3,126

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1 Ordinary A share of £ 1.00 1 1
1 Ordinary B share of £ 1.00 1 1
2 2