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BURCHAM LIMITED

Registered Number
04558046
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

BURCHAM LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

HANNINGTON, John Kenneth
JONES, David Orllwyn Morris

Registered Address

Linen Hall 162-168 Regent Street Room 252-254
London
W1B 5TB

Registered Number

04558046 (England and Wales)
BURCHAM LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand10,09015,197
10,09015,197
Creditors amounts falling due within one year3(1,200)(1,200)
Net current assets (liabilities)8,89013,997
Total assets less current liabilities8,89013,997
Net assets8,89013,997
Capital and reserves
Called up share capital1313
Profit and loss account8,87713,984
Shareholders' funds8,89013,997
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2025, and are signed on its behalf by:
HANNINGTON, John Kenneth
Director
Registered Company No. 04558046
BURCHAM LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Interest income
Interest income is recognised using the effective interest rate method.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents. Cash and cash equivalents are held in two separate bank accounts. The first being a current account which held funds of £5,089 as at the balance sheet date (2023: £14,901). The second being a reserve fund account which held funds of £5,001 as at the balance sheet date (2023: £295).
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income1,2001,200
Total1,2001,200