JTW BURTON CONTRACTING LTD

Company Registration Number:
08442659 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JTW BURTON CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

JTW BURTON CONTRACTING LTD

Company Information

for the Period Ended 31 March 2023




Director: J.T. BURTON
Secretary: V. BURTON
Registered office: Lane End Farm
Mugginton Lane End
Weston Underwood
Ashbourne
Derbyshire
DE6 4PP
Company Registration Number: 08442659 (England and Wales)

JTW BURTON CONTRACTING LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Agricultural Contracting

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
J.T. BURTON

Secretary
V. BURTON

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: J.T. BURTON
Status: Director

JTW BURTON CONTRACTING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 154,796 128,188
Distribution Costs ( 31,433 ) ( 25,244 )
Administrative Expenses ( 126,262 ) ( 95,027 )
Operating Profit or (Loss) ( 2,899 ) 7,917
Interest Receivable and Similar Income 62 4
Profit or (Loss) Before Tax ( 2,837 ) 7,921
Profit or (Loss) for Period ( 2,837 ) 7,921

The notes form part of these financial statements

JTW BURTON CONTRACTING LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 158,004 209,324
Total fixed assets: 158,004 209,324
Current assets
Debtors: 4,118 16,690
Cash at bank and in hand: 42,263 5,583
Total current assets: 46,381 22,273
Net current assets (liabilities): 46,381 22,273
Total assets less current liabilities: 204,385 231,597
Creditors: amounts falling due after more than one year: ( 148,281 ) ( 167,007 )
Total net assets (liabilities): 56,104 64,590

The notes form part of these financial statements

JTW BURTON CONTRACTING LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 55,104 63,590
Shareholders funds: 56,104 64,590

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: J.T. BURTON
Status: Director

The notes form part of these financial statements

JTW BURTON CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is net of vat

JTW BURTON CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JTW BURTON CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

JTW BURTON CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 0

JTW BURTON CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 476,563
Additions 28,274
Disposals -
Revaluations -
Transfers -
At 31 March 2023 504,837
Depreciation
At 01 April 2022 267,239
Charge for year 79,594
On disposals -
Other adjustments -
At 31 March 2023 346,833
Net book value
At 31 March 2023 158,004
At 31 March 2022 209,324