BURSK LIMITED

Company Registration Number:
12683158 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BURSK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BURSK LIMITED

Balance sheet

As at 30 June 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 62,087 48,250
Investments:   0 0
Total fixed assets: 62,087 48,250
Current assets
Stocks: 528,305 356,845
Debtors:   355,987 252,001
Cash at bank and in hand: 649,472 559,996
Investments:   0 0
Total current assets: 1,533,764 1,168,842
Creditors: amounts falling due within one year:   (576,399) (401,283)
Net current assets (liabilities): 957,365 767,559
Total assets less current liabilities: 1,019,452 815,809
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,019,452 815,809
Capital and reserves
Called up share capital: 10 10
Share premium account: 55,455 55,455
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 963,987 760,344
Shareholders funds: 1,019,452 815,809

The notes form part of these financial statements

BURSK LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2025
and signed on behalf of the board by:

Name: Noah Muller
Status: Director

The notes form part of these financial statements

BURSK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BURSK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 20 18

BURSK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 76,189
Additions 24,602
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 100,791
Depreciation
At 01 July 2023 27,939
Charge for year 10,765
On disposals 0
Other adjustments 0
At 30 June 2024 38,704
Net book value
At 30 June 2024 62,087
At 30 June 2023 48,250