THE BURLING FAMILY LTD

Company Registration Number:
08656709 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE BURLING FAMILY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

THE BURLING FAMILY LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Current assets
Stocks: 140,000 97,000
Debtors: 3 318,435 119,852
Cash at bank and in hand: 333,472 655,611
Total current assets: 791,907 872,463
Creditors: amounts falling due within one year: 4 (29,181) (48,803)
Net current assets (liabilities): 762,726 823,660
Total assets less current liabilities: 762,726 823,660
Total net assets (liabilities): 762,726 823,660
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 762,624 823,558
Shareholders funds: 762,726 823,660

The notes form part of these financial statements

THE BURLING FAMILY LTD

Balance sheet statements

For the year ending 31 August 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 22 May 2025
and signed on behalf of the board by:

Name: P R Burling
Status: Director

The notes form part of these financial statements

THE BURLING FAMILY LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

THE BURLING FAMILY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

THE BURLING FAMILY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

THE BURLING FAMILY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 Trade creditors £25,281 Other creditors £3,900 Total £29,181 2023 Trade creditors £42,558 Other creditors £6,245 Total £48,803