FRANK BURSTON LIMITED

Company Registration Number:
03618937 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

FRANK BURSTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRANK BURSTON LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 55a
Chepstow Road
Newport
NP19 8BX
Company Registration Number: 03618937 (England and Wales)

FRANK BURSTON LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 446,543 351,376
Other Income 166 111
Cost of Materials ( 312,427 ) ( 262,287 )
Staff Costs ( 69,432 ) ( 67,456 )
Depreciation and Writeoffs ( 3,479 ) ( 4,637 )
Other charges ( 48,691 ) ( 32,952 )
Tax on Profit ( 2,310 ) ( 0 )
Profit or (Loss) for Period 10,370 ( 15,845 )

FRANK BURSTON LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 10,434 13,913
Current assets: 62,511 39,971
Creditors: amounts falling due within one year: ( 26,167 ) ( 13,477 )
Net current assets (liabilities): 36,344 26,494
Total assets less current liabilities: 46,778 40,407
Creditors: amounts falling due after more than one year: ( 30,502 ) ( 30,502 )
Total net assets (liabilities): 16,276 9,905
Capital and reserves: 16,276 9,905

FRANK BURSTON LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Jamie Nicholas JAMES
Status: Director

The notes form part of these financial statements

FRANK BURSTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

FRANK BURSTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No