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Company Registration No. 08230154 (England and Wales)
Burgoyne Lighting Limited Unaudited accounts for the year ended 31 October 2024
Burgoyne Lighting Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Burgoyne Lighting Limited Company Information for the year ended 31 October 2024
Director
Peter Burgoyne
Company Number
08230154 (England and Wales)
Registered Office
47 Cottage Close Rudheath Northwich Cheshire CW9 7GW England
Accountants
Top Cat Accountancy Ltd Winnington House Winnington Lane Winnington Northwich Cheshire CW8 4DE
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Burgoyne Lighting Limited Accountants' report
Accountants' report to the director of Burgoyne Lighting Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Burgoyne Lighting Limited for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Burgoyne Lighting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Burgoyne Lighting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burgoyne Lighting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Burgoyne Lighting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Burgoyne Lighting Limited. You consider that Burgoyne Lighting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Burgoyne Lighting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Top Cat Accountancy Ltd Winnington House Winnington Lane Winnington Northwich Cheshire CW8 4DE 3 October 2025
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Burgoyne Lighting Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,247
10,916
Current assets
Debtors
5
24,178
13,151
Cash at bank and in hand
15
2,208
24,193
15,359
Creditors: amounts falling due within one year
6
(25,348)
(26,264)
Net current liabilities
(1,155)
(10,905)
Net assets
92
11
Capital and reserves
Called up share capital
1
1
Profit and loss account
91
10
Shareholders' funds
92
11
For the year ending 31 October 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 5 October 2025 and were signed on its behalf by
Peter Burgoyne Director Company Registration No. 08230154
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Burgoyne Lighting Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Burgoyne Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 08230154. The registered office is 47 Cottage Close, Rudheath, Northwich, Cheshire, CW9 7GW, 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.
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:
Plant & machinery
15% Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
2,260
16,999
1,746
21,005
At 31 October 2024
2,260
16,999
1,746
21,005
Depreciation
At 1 November 2023
793
7,835
1,461
10,089
Charge for the year
220
-
285
505
On disposals
-
9,164
-
9,164
At 31 October 2024
1,013
16,999
1,746
19,758
Net book value
At 31 October 2024
1,247
-
-
1,247
At 31 October 2023
1,467
9,164
285
10,916
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
-
613
Other debtors
24,178
12,538
24,178
13,151
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Burgoyne Lighting Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
4,979
5,862
Taxes and social security
18,190
18,223
Accruals
2,179
2,179
25,348
26,264
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Peter Burgoyne
Overdrawn DLA
-
24,178
24,178
-
-
24,178
24,178
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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