1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC354035 2023-04-01 2024-03-31 SC354035 2024-03-31 SC354035 2023-03-31 SC354035 2022-02-01 2023-03-31 SC354035 2023-03-31 SC354035 2022-01-31 SC354035 bus:Director1 2023-04-01 2024-03-31 SC354035 core:WithinOneYear 2024-03-31 SC354035 core:WithinOneYear 2023-03-31 SC354035 core:AfterOneYear 2024-03-31 SC354035 core:AfterOneYear 2023-03-31 SC354035 bus:Micro-entities 2023-04-01 2024-03-31 SC354035 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC354035 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC354035 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC354035 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC354035
Burghmuir Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Burghmuir Limited
Statement of Financial Position
31 March 2024
Period from
Year to
1 Feb 22 to
31 Mar 24
31 Mar 23
£
£
£
Fixed assets
2,593
3,160
-------
-------
Current assets
1,842
1,775
Creditors: amounts falling due within one year
112,590
107,457
---------
---------
Net current liabilities
110,748
105,682
---------
---------
Total assets less current liabilities
( 108,155)
( 102,522)
Creditors: amounts falling due after more than one year
1,423
2,532
Accruals and deferred income
750
750
---------
---------
(110,328)
(105,804)
---------
---------
Capital and reserves
( 110,328)
( 105,804)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Going concern
Although the company had a deficiency of assets at the balance sheet date, this is covered by amounts owed to the director and amounts owing after more than one year. The directors have agreed not to withdraw the loan to the detriment of the company and therefore consider it appropriate to prepare the accounts on the going concern basis.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
G I Wilson
Director
Company registration number: SC354035
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 128 Burghmuir Road, Perth, PH1 1JF, Perthshire.