Simon Burke Design Ltd Filleted Accounts Cover
Simon Burke Design Ltd
Company No. 08041612
Unaudited Accounts
31 March 2023
Simon Burke Design Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
08041612
2023
2022
£
£
Current assets
65,43059,111
Creditors: Amounts falling due within one year
(25,173)
(18,452)
Net current assets
40,25740,659
Total assets less current liabilities
40,25740,659
Creditors: Amounts falling due after more than one year
(20,420)
(23,268)
19,83717,391
Capital and reserves
19,837
17,391
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
08041612
Its registered office is:
3 Lower Street
Stratford St Mary
Colchester
CO7 6JS
For the year ended 31 March 2023 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 March 2023 and signed on its behalf by:
S. Burke - Director
Simon Burke Design Ltd0804161231 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Architectural activities. 080416122022-04-012023-03-31080416122023-03-31080416122022-03-3108041612core:WithinOneYear2023-03-3108041612core:WithinOneYear2022-03-3108041612core:AfterOneYear2023-03-3108041612core:AfterOneYear2022-03-31080416122021-04-012022-03-3108041612bus:RegisteredOffice2022-04-012023-03-31080416122022-04-0108041612bus:Micro-entities2022-04-012023-03-3108041612bus:FullAccounts2022-04-012023-03-3108041612bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108041612bus:Director22022-04-012023-03-3108041612bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure