Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31falseprovision of dental servicestrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-05-251false 14894155 2023-05-24 14894155 2023-05-25 2024-05-31 14894155 2022-05-25 2023-05-24 14894155 2024-05-31 14894155 c:Director1 2023-05-25 2024-05-31 14894155 d:CurrentFinancialInstruments 2024-05-31 14894155 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 14894155 d:ShareCapital 2024-05-31 14894155 d:RetainedEarningsAccumulatedLosses 2024-05-31 14894155 c:FRS102 2023-05-25 2024-05-31 14894155 c:AuditExempt-NoAccountantsReport 2023-05-25 2024-05-31 14894155 c:FullAccounts 2023-05-25 2024-05-31 14894155 c:PrivateLimitedCompanyLtd 2023-05-25 2024-05-31 14894155 2 2023-05-25 2024-05-31 14894155 e:PoundSterling 2023-05-25 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 14894155













Peter Burke Limited

Financial statements
Information for filing with the registrar

31 May 2024




 
Peter Burke Limited


Balance sheet
At 31 May 2024

2024
Note
£

  

Current assets
  

Debtors
 4 
147,773

Cash at bank and in hand
  
69,981

  
217,754

Creditors: amounts falling due within one year
 5 
(55,917)

Net current assets
  
 
 
161,837

Total assets less current liabilities
  
161,837

  

Net assets
  
161,837


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
161,737

Shareholders' funds
  
161,837


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 February 2025.




Peter Burke
Director

The notes on pages 2 to 3 form part of these financial statements.

Company registration number: 14894155

1

 
Peter Burke Limited
 
 

Notes to the financial statements
Year ended 31 May 2024

1.


General information

Peter Burke Limited ('the company') is a private company limited by shares incorporated in the United Kingdom and registered in England.  The address of the registered office is Citygate, St James' Boulevard, Newcastle upon Tyne, Tyne and Wear NE1 4JE. 

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

The turnover shown in the profit and loss account represents dental fee income receivable during the period.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Pensions

Defined contribution pension plan

The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.


2

 
Peter Burke Limited
 
 

Notes to the financial statements
Year ended 31 May 2024

3.


Employees

31 May
2024
£
The average monthly number of employees, including the director, during the period was 1.



Cost of defined contribution scheme
5,850

5,850



4.


Debtors

2024
£


Trade debtors
19,192

Other debtors
128,581

147,773



5.


Creditors: amounts falling due within one year

2024
£

Corporation tax
53,157

Accruals
2,760

55,917


 
3