Company Registration No. 15265858 (England and Wales)
Burton Units Ltd
Unaudited accounts
for the period from 7 November 2023 to 30 November 2024
Burton Units Ltd
Unaudited accounts
Contents
Burton Units Ltd
Company Information
for the period from 7 November 2023 to 30 November 2024
Directors
Matthew Jones
Lucy Jones
Company Number
15265858 (England and Wales)
Registered Office
Yr Hen Banc Business Centre
29-31 High Street
Caergwrle
Wrexham
LL12 9EU
Wales
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
Burton Units Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
7,937
Creditors: amounts falling due within one year
(3,795)
Total assets less current liabilities
29,646
Creditors: amounts falling due after more than one year
(23,440)
Called up share capital
100
Profit and loss account
6,106
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
Matthew Jones
Director
Company Registration No. 15265858
Burton Units Ltd
Notes to the Accounts
for the period from 7 November 2023 to 30 November 2024
Burton Units Ltd is a private company, limited by shares, registered in England and Wales, registration number 15265858. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, Wrexham, LL12 9EU, Wales.
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 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.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2024
27,039
Charge for the period
1,535
At 30 November 2024
25,504
5
Creditors: amounts falling due within one year
2024
Loans from directors
3,245
Burton Units Ltd
Notes to the Accounts
for the period from 7 November 2023 to 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 0.