BURN CARD MEDIA LTD

Company Registration Number:
07965116 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BURN CARD MEDIA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BURN CARD MEDIA LTD

Company Information

for the Period Ended 28 February 2023




Director: James Anderson
Registered office: Flat 5 Park House
31 London Road
High Wycombe
England
HP11 1WQ
Company Registration Number: 07965116 (England and Wales)

BURN CARD MEDIA LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
James Anderson

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: James Anderson
Status: Director

BURN CARD MEDIA LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 0 738
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 738
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 14 ) ( 4 )
Operating Profit or (Loss) ( 14 ) 734
Profit or (Loss) Before Tax ( 14 ) 734
Tax on Profit ( 0 ) ( 139 )
Profit or (Loss) for Period ( 14 ) 595

The notes form part of these financial statements

BURN CARD MEDIA LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Debtors: 4 749
Cash at bank and in hand: 183 119
Total current assets: 933 120
Creditors: amounts falling due within one year: 5 ( 1 )
Net current assets (liabilities): 933 119
Total assets less current liabilities: 933 119
Creditors: amounts falling due after more than one year: 6 ( 1,968 ) ( 2,500 )
Total net assets (liabilities): ( 1,035 ) ( 2,381 )

The notes form part of these financial statements

BURN CARD MEDIA LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,036 ) ( 2,382 )
Shareholders funds: ( 1,035 ) ( 2,381 )

For the year ending 28 February 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.

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 27 November 2023
And Signed On Behalf Of The Board By:

Name: James Anderson
Status: Director

The notes form part of these financial statements

BURN CARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

BURN CARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BURN CARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

BURN CARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Other debtors 749
Total 749

BURN CARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1
Total 1

BURN CARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 1,968 2,500
Total 1,968 2,500