Company Registration No. 14460572 (England and Wales)
Burcuaras Ltd
Unaudited accounts
for the year ended 30 November 2024
Burcuaras Ltd
Unaudited accounts
Contents
Burcuaras Ltd
Company Information
for the year ended 30 November 2024
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
Burcuaras Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
196,724
167,163
Cash at bank and in hand
11,944
5,129
Creditors: amounts falling due within one year
(194,179)
(194,807)
Net current liabilities
(153,785)
(160,428)
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
Burcuaras Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
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
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
Trade creditors
3,904
8,816
Taxes and social security
9,240
5,419
Other creditors
168,475
175,718
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).