1 November 2023 false Taxfiler 2024.6 12242912business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122429122023-10-31 122429122023-11-012024-10-31 12242912business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12242912business:FilletedAccounts2023-11-012024-10-31 122429122024-10-31 12242912business:Director12023-11-012024-10-31 12242912business:RegisteredOffice2023-11-012024-10-31 122429122023-10-31 12242912core:WithinOneYear2024-10-31 12242912core:WithinOneYear2023-10-31 12242912core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12242912core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12242912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12242912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12242912core:PreviouslyStatedAmount2024-10-31 12242912core:PreviouslyStatedAmount2023-10-31 12242912business:SmallEntities2023-11-012024-10-31 12242912countries:EnglandWales2023-11-012024-10-31 12242912core:MotorVehicles2023-10-31 12242912core:FurnitureFittings2023-10-31 12242912core:MotorVehicles2023-11-012024-10-31 12242912core:FurnitureFittings2023-11-012024-10-31 12242912core:MotorVehicles2024-10-31 12242912core:FurnitureFittings2024-10-31 122429122022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12242912 (England and Wales)
BURNS WELDING SUPPLIES LTD unaudited financial statements for the year ended 31 October 2024
BURNS WELDING SUPPLIES LTD unaudited financial statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BURNS WELDING SUPPLIES LTD Company Information for the year ended 31 October 2024
Director
Christopher BURNS
Company Number
12242912 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
BURNS WELDING SUPPLIES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
49,351 
81,929 
Current assets
Inventories
5,283 
5,542 
Debtors
5
76,746 
100,821 
Cash at bank and in hand
165,306 
111,833 
247,335 
218,196 
Creditors: amounts falling due within one year
6
(224,660)
(204,338)
Net current assets
22,675 
13,858 
Net assets
72,026 
95,787 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,926 
95,687 
Shareholders' funds
72,026 
95,787 
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 29 October 2025 and were signed on its behalf by
Christopher BURNS Director Company Registration No. 12242912
- 4 -
BURNS WELDING SUPPLIES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BURNS WELDING SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12242912. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
121,376 
12,672 
134,048 
Additions
- 
376 
376 
At 31 October 2024
121,376 
13,048 
134,424 
Depreciation
At 1 November 2023
45,059 
7,060 
52,119 
Charge for the year
30,344 
2,610 
32,954 
At 31 October 2024
75,403 
9,670 
85,073 
Net book value
At 31 October 2024
45,973 
3,378 
49,351 
At 31 October 2023
76,317 
5,612 
81,929 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,646 
100,721 
Other debtors
100 
100 
76,746 
100,821 
- 5 -
BURNS WELDING SUPPLIES LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,477 
4,395 
Trade creditors
57,315 
11,248 
Taxes and social security
10,700 
8,533 
Loans from directors
150,968 
179,562 
Accruals
1,200 
600 
224,660 
204,338 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -