Burn Studio Limited Filleted Accounts Cover
Burn Studio Limited
Company No. 13238963
Unaudited Accounts
31 March 2022
Burn Studio Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 31 March 2022.
Principal activities
The principal activity of the company during the period under review was specialised design activities.
Directors
The Directors who served during the period were as follows:
Ashley Dyson
Thomas Houghton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Thomas Houghton
Director
31 May 2022
Burn Studio Limited Balance Sheet Registrar
at
31 March 2022
Company No.
13238963
2022
£
Fixed assets
1,779
Current assets
33,609
Creditors: Amounts falling due within one year
(10,373)
Net current assets
23,236
Total assets less current liabilities
25,015
Accruals and deferred income
(25,000)
15
Capital and reserves
15
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 2 March 2021
Advanced
Repaid
At 31 March 2022
£
£
£
£
Ashley DysonDirector's Loan-1,459-1,459
Thomas HoughtonDirector's Loan-1,196-1,196
-2,654-2,654
4
General information
Its registered number is:
13238963
Its registered office is:
Castleton Mill
Castleton Close
Leeds
LS12 2DS
For the period ended 31 March 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2022 and signed on its behalf by:
Thomas Houghton - Director
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