Company registration number 07563924 (England and Wales)
BURLINGHAM MEMORIAL SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
BURLINGHAM MEMORIAL SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
BURLINGHAM MEMORIAL SOLUTIONS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
121
168
Current assets
Stocks
5,924
24,679
Debtors
4,256
4,362
Cash at bank
850
400
11,030
29,441
Creditors: amounts falling due within one year
(160,424)
(163,615)
Net current liabilities
(149,394)
(134,174)
Total assets less current liabilities
(149,273)
(134,006)
Creditors: amounts falling due after more than one year
(28,432)
(34,314)
Net liabilities
(177,705)
(168,320)
Capital and reserves
Called up share capital
4
1,000
1,000
Profit and loss reserves
(178,705)
(169,320)
Total equity
(177,705)
(168,320)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BURLINGHAM MEMORIAL SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
T V Matless
Director
Company Registration No. 07563924
BURLINGHAM MEMORIAL SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Equipment
Office equipment
Total
£
£
£
Cost
At 1 September 2023 and 31 August 2024
185
837
1,022
Depreciation
At 1 September 2023
147
707
854
Depreciation charged in the year
8
39
47
At 31 August 2024
155
746
901
Carrying amount
At 31 August 2024
30
91
121
At 31 August 2023
38
130
168
3
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2023 and 31 August 2024
90,000
Amortisation
At 1 September 2023 and 31 August 2024
90,000
Carrying amount
At 31 August 2024
At 31 August 2023
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000