06463150falseestate and rental agents2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/cd:Director32023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06463150

Burns & Reid Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Malcolm Roussak & Co
Chartered Accountants
Adamson House
Wilmslow Road
Didsbury
Manchester
M20 2YY

Burns & Reid Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Mr M W Taylor
Mr S W Reid - resigned 7 July 2023
Mrs P J Reid - resigned 7 July 2023
REGISTERED OFFICE
27 Lynton Way
Windle
St Helens
Merseyside
WA10 6EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06463150
ACCOUNTANTS
Malcolm Roussak & Co
Chartered Accountants
Adamson House
Wilmslow Road
Didsbury
Manchester
M20 2YY

Burns & Reid Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Burns & Reid Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Intangible assets337,953-
Tangible assets411,9731,788
49,9261,788
CURRENT ASSETS
Debtors523,1656,103
Cash at bank and in hand23,13741,955
46,30248,058
CREDITORS: Amounts falling due within one year640,17819,285
NET CURRENT ASSETS6,12428,773
TOTAL ASSETS LESS CURRENT LIABILITIES56,05030,561
PROVISIONS FOR LIABILITIES AND CHARGES71,124448
NET ASSETS54,92630,113
CAPITAL AND RESERVES
Called up share capital8301301
Profit and loss account54,62529,812
SHAREHOLDERS' FUNDS54,92630,113
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2024 and signed on their behalf by
.............................
Mr M W Taylor
Director

Burns & Reid Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line 20%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees48

Burns & Reid Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions42,17042,170
At 30/06/202442,17042,170
Depreciation
For the year4,2174,217
At 30/06/20244,2174,217
Net Book Amounts
At 30/06/202437,95337,953
4. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsEquipmentTotal
££££
Cost
At 01/07/2023-5,92010,99216,912
Additions9,3483,41354313,304
At 30/06/20249,3489,33311,53530,216
Depreciation
At 01/07/2023-5,5939,53115,124
For the year1,8707485013,119
At 30/06/20241,8706,34110,03218,243
Net Book Amounts
At 30/06/20247,4782,9921,50311,973
At 30/06/2023-3271,4611,788
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors16,224-
Prepayments6,9416,103
23,1656,103

Burns & Reid Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,7824,588
VAT2,5709,749
PAYE control1,097948
Trade creditors18,198283
Pension schemes361-
Accruals2,1703,717
Amounts due to group companies10,000-
40,17819,285
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,124448
1,124448
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
301 Ordinary shares of £1 each301301
301301