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REGISTERED NUMBER: 14490163 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

FAM AND BURLOCK LTD

FAM AND BURLOCK LTD (REGISTERED NUMBER: 14490163)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Statement of Financial Position 1

Notes to the Financial Statements 2


FAM AND BURLOCK LTD (REGISTERED NUMBER: 14490163)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,225 -

CURRENT ASSETS
Debtors 5 25,000 -
Cash in hand 100 100
25,100 100
CREDITORS
Amounts falling due within one year 6 34,448 -
NET CURRENT (LIABILITIES)/ASSETS (9,348 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,123

)

100

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (1,223 ) -
SHAREHOLDERS' FUNDS (1,123 ) 100

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the Company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





C C Cave - Director


FAM AND BURLOCK LTD (REGISTERED NUMBER: 14490163)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Fam And Burlock Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14490163

Registered office: 368 Forest Road
London
E17 5JF

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
Additions 9,400
At 30 June 2024 9,400
DEPRECIATION
Charge for year 1,175
At 30 June 2024 1,175
NET BOOK VALUE
At 30 June 2024 8,225

FAM AND BURLOCK LTD (REGISTERED NUMBER: 14490163)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 25,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 492 -
Taxation and social security 709 -
Other creditors 33,247 -
34,448 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

Inculded in debtors is the amount of Nil (2023: Nil) due from connected undertakings.
Included in creditors is the amount of £24,915 (2023: Nil) due to connected undertakings.

Connected companies :
Rum and Roll Ltd

9. ULTIMATE CONTROLLING PARTY

There is no overall control of the company by any individual person.