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Registration number: 10516520

J P Burton Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

J P Burton Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J P Burton Ltd

Company Information

Director

Mr James Patrick Burton

Registered office

2 Llwynderw
Whitchurch
Cardiff
CF14 1HW

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

J P Burton Ltd

(Registration number: 10516520)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

33,399

2,565

Current assets

26,074

29,709

Creditors: Amounts falling due within one year

(20,927)

(13,421)

Net current assets

5,147

16,288

Total assets less current liabilities

38,546

18,853

Creditors: Amounts falling due after more than one year

(13,949)

(18,038)

Accruals and deferred income

(802)

(802)

 

23,795

13

Capital and reserves

23,795

13

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Llwynderw
Whitchurch
Cardiff
CF14 1HW

These financial statements were authorised for issue by the director on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

3

Related party transactions

Transactions with the director

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr James Patrick Burton

Directors Loan account - (owed) to the Director

20,413

13,781

(50,653)

(16,459)

         
       

 

 

J P Burton Ltd

(Registration number: 10516520)
Balance Sheet as at 31 December 2022

2021

At 1 January 2021
£

Advances to director
£

At 31 December 2021
£

Mr James Patrick Burton

Directors Loan account - (owed) to the Director

8,415

11,998

20,413

       
     

 

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2023
 

.........................................
Mr James Patrick Burton
Director