D&N Burchall Limited 11356797 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is financial intermediation not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11356797 2022-06-01 2023-05-31 11356797 2023-05-31 11356797 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11356797 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11356797 bus:Micro-entities 2022-06-01 2023-05-31 11356797 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11356797 bus:FullAccounts 2022-06-01 2023-05-31 11356797 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11356797 bus:RegisteredOffice 2022-06-01 2023-05-31 11356797 bus:Director1 2022-06-01 2023-05-31 11356797 bus:Director2 2022-06-01 2023-05-31 11356797 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11356797 countries:EnglandWales 2022-06-01 2023-05-31 11356797 2021-06-01 2022-05-31 11356797 2022-05-31 11356797 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11356797 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11356797

D&N Burchall Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

D&N Burchall Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

D&N Burchall Limited

(Registration number: 11356797)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

80,957

Current assets

42,750

60,063

Prepayments and accrued income

-

200

Creditors: Amounts falling due within one year

(176,465)

(53,387)

Net current (liabilities)/assets

(133,715)

6,876

Total assets less current liabilities

(133,715)

87,833

Creditors: Amounts falling due after more than one year

-

(30,666)

Accruals and deferred income

(4,914)

(864)

 

(138,629)

56,303

Capital and reserves

(138,629)

56,303

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mr Nicholas Peter Burchall
Director

.........................................
Mrs Deborah Ann Burchall
Director

 
     
 

D&N Burchall Limited

(Registration number: 11356797)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ian Walker & Co Chartered Accountants
Box Tree House
Northminster Business Park, Upper Poppleton
York
YO26 6QR

These financial statements were authorised for issue by the Board on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).