BURNARTS LTD - Accounts

BURNARTS LTD
Contents Page
For the year ended 31 October 2024

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 11634247 BURNARTS LTD
Statement of Financial Position
As at 31 October 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	337,423	317,094
		337,423	317,094
Current assets
Cash at bank and in hand		135,474	160,506
Creditors: amount falling due within one year		(480,553)	(484,694)
Net current assets		(345,079)	(324,188)

Total assets less current liabilities		(7,656)	(7,094)
Net assets		(7,656)	(7,094)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(7,756)	(7,194)
Shareholders' funds		(7,656)	(7,094)

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 October 2025 and were signed by:

-------------------------------
Saleem Saleh
Director

1

BURNARTS LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2024

General Information

BURNARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11634247, registration address 299 Heavygate Road, Sheffield, S10 1QD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 November 2023	317,094	317,094
Additions	20,329	20,329
Disposals	-	-
At 31 October 2024	337,423	337,423
Depreciation
At 01 November 2023	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2024	-	-
Net book values
Closing balance as at 31 October 2024	337,423	337,423
Opening balance as at 01 November 2023	317,094	317,094

2

Registered Number: 11634247
England and Wales
Abridged Accounts

for the year ended 31 October 2024
for
BURNARTS LTD