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Company Registration No. 10065172 (England and Wales)
Anthony Burke Joinery Limited Unaudited accounts for the year ended 31 March 2018
Anthony Burke Joinery Limited Unaudited accounts Contents
Page
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Anthony Burke Joinery Limited Company Information for the year ended 31 March 2018
Director
Anthony Stephen Burke
Company Number
10065172 (England and Wales)
Registered Office
32 BASEMENT FLAT MAISON DIEU RICHMOND DL10 7AU ENGLAND
Accountants
MKS Accountancy Ltd 19 Duke Street Darlington County Durham DL3 7RX
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Anthony Burke Joinery Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,419 
1,892 
Current assets
Debtors
3,831 
7,854 
Cash at bank and in hand
1,314 
492 
5,145 
8,346 
Creditors: amounts falling due within one year
(5,954)
(6,714)
Net current (liabilities)/assets
(809)
1,632 
Net assets
610 
3,524 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
608 
3,522 
Shareholders' funds
610 
3,524 
For the year ending 31 March 2018 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.
Approved by the Board on 22 October 2018.
Anthony Stephen Burke Director Company Registration No. 10065172
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Anthony Burke Joinery Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Anthony Burke Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 10065172. The registered office is 32 BASEMENT FLAT, MAISON DIEU, RICHMOND, DL10 7AU, 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 March 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2016. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2017
2,523 
At 31 March 2018
2,523 
Depreciation
At 1 April 2017
631 
Charge for the year
473 
At 31 March 2018
1,104 
Net book value
At 31 March 2018
1,419 
At 31 March 2017
1,892 
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Anthony Burke Joinery Limited Notes to the Accounts for the year ended 31 March 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
1,100 
7,854 
Other debtors
2,731 
- 
3,831 
7,854 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
3,317 
616 
Taxes and social security
2,287 
4,658 
Accruals
350 
1,440 
5,954 
6,714 
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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