BURLEIGH CONSTRUCTION LIMITED - Accounts

BURLEIGH CONSTRUCTION LIMITED - Accounts

BURLEIGH CONSTRUCTION LIMITED - Company Information

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Registered Number: 12619980


 

 

 

BURLEIGH CONSTRUCTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

BURLEIGH CONSTRUCTION LIMITED
Contents Page
For the year ended 31 May 2022
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Stocks 50,883    4,874 
Debtors 26,902    0 
Cash at bank and in hand 2,067    26,286 
79,852    31,160 
Creditors: amount falling due within one year (11,928)   (31,156)
Net current assets 67,924    4 
 
Total assets less current liabilities 67,924    4 
Creditors: amount falling due after more than one year (46,696)   0 
Net assets 21,228    4 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 21,227    3 
Shareholder's funds 21,228    4 
 


For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. 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 11 January 2023 and were signed by:


--------------------------------
Mohammad Farooq
Director
1
General Information
BURLEIGH CONSTRUCTION LIMITED is a private company, limited by shares, registered in , registration number 12619980, registration address 12 CASTLE HILL, WINDSOR ENGLAND, SL4 1PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 0).
2