Burdalls Limited - Accounts to registrar (filleted) - small 18.2
Burdalls Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 December 2021 |
| for |
| Burdalls Limited |
| Burdalls Limited (Registered number: 01335128) |
| Contents of the Financial Statements |
| for the year ended 31 December 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Burdalls Limited |
| Company Information |
| for the year ended 31 December 2021 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 7 Forbes Business Centre |
| Kempson Way |
| Bury St Edmunds |
| Suffolk |
| IP32 7AR |
| Burdalls Limited (Registered number: 01335128) |
| Balance Sheet |
| 31 December 2021 |
| 31/12/21 | 31/12/20 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 3 |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Capital redemption reserve | 7 |
| Fair value reserve | 7 | ( |
) | ( |
) |
| Retained earnings | 7 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Burdalls Limited (Registered number: 01335128) |
| Notes to the Financial Statements |
| for the year ended 31 December 2021 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Preparation of consolidated financial statements |
| The financial statements contain information about Burdalls Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| Financial instruments |
| Financial liabilities and equity instruments are classified according to the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. |
| When the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. |
| Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity. |
| 2. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 3. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST OR VALUATION |
| At 1 January 2021 |
| Disposals | ( |
) |
| At 31 December 2021 |
| NET BOOK VALUE |
| At 31 December 2021 |
| At 31 December 2020 |
| Burdalls Limited (Registered number: 01335128) |
| Notes to the Financial Statements - continued |
| for the year ended 31 December 2021 |
| 3. | FIXED ASSET INVESTMENTS - continued |
| Cost or valuation at 31 December 2021 is represented by: |
| Other |
| investments |
| £ |
| Valuation in 2020 | 40 |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 January 2021 |
| and 31 December 2021 |
| NET BOOK VALUE |
| At 31 December 2021 |
| At 31 December 2020 |
| There was deemed to be no movement in the valuations of all investment properties held at 31 December 2021 |
| 5. | DEBTORS |
| 31/12/21 | 31/12/20 |
| £ | £ |
| Amounts falling due within one year: |
| Other debtors |
| Amounts falling due after more than one year: |
| Trade debtors |
| Other debtors |
| Aggregate amounts |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/12/21 | 31/12/20 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| Burdalls Limited (Registered number: 01335128) |
| Notes to the Financial Statements - continued |
| for the year ended 31 December 2021 |
| 7. | RESERVES |
| Capital | Fair |
| Retained | redemption | value |
| earnings | reserve | reserve | Totals |
| £ | £ | £ | £ |
| At 1 January 2021 | ( |
) | 1,074,051 |
| Profit for the year |
| Dividends | ( |
) | ( |
) |
| Purchase of own shares | (34,122 | ) | 22 | - | (34,100 | ) |
| Investment property revaluatio |
| ns | (9,120 | ) | - | 9,120 | - |
| Investment revaluations | 14,377 | - | (14,377 | ) | - |
| At 31 December 2021 | ( |
) | 1,012,543 |