BURCHAM LIMITED


2022-10-012023-09-302023-09-30false04558046BURCHAM LIMITED2024-03-06iso4217:GBPxbrli:pure045580462022-10-01045580462023-09-30045580462022-10-012023-09-30045580462021-10-01045580462022-09-30045580462021-10-012022-09-3004558046bus:SmallEntities2022-10-012023-09-3004558046bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3004558046bus:FullAccounts2022-10-012023-09-3004558046bus:PrivateLimitedCompanyLtd2022-10-012023-09-3004558046core:WithinOneYear2023-09-3004558046core:AfterOneYear2023-09-3004558046core:WithinOneYear2022-09-3004558046core:AfterOneYear2022-09-3004558046core:ShareCapital2023-09-3004558046core:SharePremium2023-09-3004558046core:RevaluationReserve2023-09-3004558046core:OtherReservesSubtotal2023-09-3004558046core:RetainedEarningsAccumulatedLosses2023-09-3004558046core:ShareCapital2022-09-3004558046core:SharePremium2022-09-3004558046core:RevaluationReserve2022-09-3004558046core:OtherReservesSubtotal2022-09-3004558046core:RetainedEarningsAccumulatedLosses2022-09-3004558046core:LandBuildings2023-09-3004558046core:PlantMachinery2023-09-3004558046core:Vehicles2023-09-3004558046core:FurnitureFittings2023-09-3004558046core:OfficeEquipment2023-09-3004558046core:NetGoodwill2023-09-3004558046core:IntangibleAssetsOtherThanGoodwill2023-09-3004558046core:ListedExchangeTraded2023-09-3004558046core:UnlistedNon-exchangeTraded2023-09-3004558046core:LandBuildings2022-09-3004558046core:PlantMachinery2022-09-3004558046core:Vehicles2022-09-3004558046core:FurnitureFittings2022-09-3004558046core:OfficeEquipment2022-09-3004558046core:NetGoodwill2022-09-3004558046core:IntangibleAssetsOtherThanGoodwill2022-09-3004558046core:ListedExchangeTraded2022-09-3004558046core:UnlistedNon-exchangeTraded2022-09-3004558046core:LandBuildings2022-10-012023-09-3004558046core:PlantMachinery2022-10-012023-09-3004558046core:Vehicles2022-10-012023-09-3004558046core:FurnitureFittings2022-10-012023-09-3004558046core:OfficeEquipment2022-10-012023-09-3004558046core:NetGoodwill2022-10-012023-09-3004558046core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3004558046core:ListedExchangeTraded2022-10-012023-09-3004558046core:UnlistedNon-exchangeTraded2022-10-012023-09-3004558046core:MoreThanFiveYears2022-10-012023-09-3004558046core:Non-currentFinancialInstruments2023-09-3004558046core:Non-currentFinancialInstruments2022-09-3004558046dpl:CostSales2022-10-012023-09-3004558046dpl:DistributionCosts2022-10-012023-09-3004558046core:LandBuildings2022-10-012023-09-3004558046core:PlantMachinery2022-10-012023-09-3004558046core:Vehicles2022-10-012023-09-3004558046core:FurnitureFittings2022-10-012023-09-3004558046core:OfficeEquipment2022-10-012023-09-3004558046dpl:AdministrativeExpenses2022-10-012023-09-3004558046core:NetGoodwill2022-10-012023-09-3004558046core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3004558046dpl:GroupUndertakings2022-10-012023-09-3004558046dpl:ParticipatingInterests2022-10-012023-09-3004558046dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3004558046core:ListedExchangeTraded2022-10-012023-09-3004558046dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3004558046core:UnlistedNon-exchangeTraded2022-10-012023-09-3004558046dpl:CostSales2021-10-012022-09-3004558046dpl:DistributionCosts2021-10-012022-09-3004558046core:LandBuildings2021-10-012022-09-3004558046core:PlantMachinery2021-10-012022-09-3004558046core:Vehicles2021-10-012022-09-3004558046core:FurnitureFittings2021-10-012022-09-3004558046core:OfficeEquipment2021-10-012022-09-3004558046dpl:AdministrativeExpenses2021-10-012022-09-3004558046core:NetGoodwill2021-10-012022-09-3004558046core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3004558046dpl:GroupUndertakings2021-10-012022-09-3004558046dpl:ParticipatingInterests2021-10-012022-09-3004558046dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3004558046core:ListedExchangeTraded2021-10-012022-09-3004558046dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3004558046core:UnlistedNon-exchangeTraded2021-10-012022-09-3004558046core:NetGoodwill2023-09-3004558046core:IntangibleAssetsOtherThanGoodwill2023-09-3004558046core:LandBuildings2023-09-3004558046core:PlantMachinery2023-09-3004558046core:Vehicles2023-09-3004558046core:FurnitureFittings2023-09-3004558046core:OfficeEquipment2023-09-3004558046core:AfterOneYear2023-09-3004558046core:WithinOneYear2023-09-3004558046core:ListedExchangeTraded2023-09-3004558046core:UnlistedNon-exchangeTraded2023-09-3004558046core:ShareCapital2023-09-3004558046core:SharePremium2023-09-3004558046core:RevaluationReserve2023-09-3004558046core:OtherReservesSubtotal2023-09-3004558046core:RetainedEarningsAccumulatedLosses2023-09-3004558046core:NetGoodwill2022-09-3004558046core:IntangibleAssetsOtherThanGoodwill2022-09-3004558046core:LandBuildings2022-09-3004558046core:PlantMachinery2022-09-3004558046core:Vehicles2022-09-3004558046core:FurnitureFittings2022-09-3004558046core:OfficeEquipment2022-09-3004558046core:AfterOneYear2022-09-3004558046core:WithinOneYear2022-09-3004558046core:ListedExch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BURCHAM LIMITED

Registered Number
04558046
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

BURCHAM LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

TOSCANI, Ivan Reginald
JONES, David Orllwyn Morris

Registered Address

Linen Hall 162-168 Regent Street Room 252-254
London
W1B 5TB

Registered Number

04558046 (England and Wales)
BURCHAM LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors-5,000
Cash at bank and on hand15,1973,613
15,1978,613
Creditors amounts falling due within one year(1,200)(1,200)
Net current assets (liabilities)13,9977,413
Total assets less current liabilities13,9977,413
Net assets13,9977,413
Capital and reserves
Called up share capital1313
Profit and loss account13,9847,400
Shareholders' funds13,9977,413
  • The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
  • The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2024, and are signed on its behalf by:
TOSCANI, Ivan Reginald
Director
Registered Company No. 04558046
BURCHAM LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Interest income
Interest income is recognised using the effective interest rate method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20232022
Average number of employees during the year00