Registered number
06808053
BURN & WARNE LETTINGS AND MANAGEMENT LTD
Unaudited Filleted Accounts
28 February 2023
BURN & WARNE LETTINGS AND MANAGEMENT LTD
Registered number: 06808053
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 11,359 1,843
Current assets 112,903 152,437
Prepayments and accrued income 1,153 155
114,056 152,592
Creditors: amounts falling due within one year (32,298) (37,041)
Net current assets 81,758 115,551
Total assets less current liabilities 93,117 117,394
Accruals and deferred income (11,820) (11,906)
Net assets 81,297 105,488
Capital and reserves 81,297 105,488
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Bank House, 3 Sutton Court Road, Sutton, Surrey, SM1 4SY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Warne
Director
Approved by the board on 6 November 2023
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