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Company registration number: 10996651
Burns Plumbing & Heating Ltd
Unaudited filleted financial statements
31 March 2023
Burns Plumbing & Heating Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 7,083 9,193
_______ _______
Current assets 11,698 9,459
Creditors: amounts falling due within one year ( 9,781) ( 7,852)
_______ _______
Net current assets 1,917 1,607
_______ _______
Total assets less current liabilities 9,000 10,800
Creditors: amounts falling due after more than one year ( 4,521) ( 6,661)
Accruals and deferred income ( 4,274) ( 4,024)
_______ _______
Net assets 205 115
_______ _______
Capital and reserves 205 115
_______ _______
Notes to the financial statements
Burns Plumbing & Heating Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward due to director Advances /(credits) to the directors Amounts repaid Balance o/standing due to director
£ £ £ £
R Burn ( 4,118) 6,772 ( 3,716) ( 1,062)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing due to director
£ £ £ £
R Burn 1,146 17,472 ( 22,736) ( 4,118)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 25 October 2023 , and are signed on behalf of the board by:
R Burn
Director
Company registration number: 10996651
The company is a private company limited by shares, registered in England and Wales.