1 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05207932 2022-02-01 2023-01-31 05207932 2023-01-31 05207932 2021-02-01 2022-01-31 05207932 2022-01-31 05207932 bus:Director1 2022-02-01 2023-01-31 05207932 core:WithinOneYear 2023-01-31 05207932 core:WithinOneYear 2022-01-31 05207932 bus:Micro-entities 2022-02-01 2023-01-31 05207932 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 05207932 bus:FullAccounts 2022-02-01 2023-01-31 05207932 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05207932 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 05207932
S J Burton Electrical Contractor Limited
Unaudited filleted financial statements
31 January 2023
S J Burton Electrical Contractor Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 168 198
_______ _______
Current assets 37,160 38,702
Creditors: amounts falling due within one year ( 23,108) ( 29,192)
_______ _______
Net current assets 14,052 9,510
_______ _______
Total assets less current liabilities 14,220 9,708
Accruals and deferred income ( 1,206) ( 588)
_______ _______
Net assets 13,014 9,120
_______ _______
Capital and reserves 13,014 9,120
_______ _______
Notes to the financial statements
S J Burton Electrical Contractor Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Mr Stuart Burton
Director
Company registration number: 05207932
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 23 Nightingale Walk, Denver, Downham Market, Norfolk, PE38 0DS.