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Company Registration No. 14460572 (England and Wales)
Burcuaras Ltd Unaudited accounts for the year ended 30 November 2024
Burcuaras Ltd Unaudited accounts Contents
Page
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Burcuaras Ltd Company Information for the year ended 30 November 2024
Director
Mr Hakan Arslan
Company Number
14460572 (England and Wales)
Registered Office
91 High Street Hoddesdon Hertfordshire EN11 8TL England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Burcuaras Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
196,724 
167,163 
Current assets
Inventories
28,450 
29,250 
Cash at bank and in hand
11,944 
5,129 
40,394 
34,379 
Creditors: amounts falling due within one year
(194,179)
(194,807)
Net current liabilities
(153,785)
(160,428)
Net assets
42,939 
6,735 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,839 
6,635 
Shareholders' funds
42,939 
6,735 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2025 and were signed on its behalf by
Mr Hakan Arslan Director Company Registration No. 14460572
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Burcuaras Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Burcuaras Ltd is a private company, limited by shares, registered in England and Wales, registration number 14460572. The registered office is 91 High Street, Hoddesdon, Hertfordshire, EN11 8TL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 years - straight line
Plant & machinery
5 years - reducing balance
Fixtures & fittings
5 years - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Burcuaras Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
55,661 
65,133 
81,202 
201,996 
Additions
12,500 
4,767 
54,347 
71,614 
At 30 November 2024
68,161 
69,900 
135,549 
273,610 
Depreciation
At 1 December 2023
5,566 
13,027 
16,240 
34,833 
Charge for the year
6,816 
11,375 
23,862 
42,053 
At 30 November 2024
12,382 
24,402 
40,102 
76,886 
Net book value
At 30 November 2024
55,779 
45,498 
95,447 
196,724 
At 30 November 2023
50,095 
52,106 
64,962 
167,163 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,080 
4,374 
Trade creditors
3,904 
8,816 
Taxes and social security
9,240 
5,419 
Other creditors
168,475 
175,718 
Accruals
480 
480 
194,179 
194,807 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
Included within other creditors is an amount of £143,475 (2023: £175,718) due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 14 (2023: 15).
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