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Company Registration No. 11839573 (England and Wales)
Burnt Clay Builders Ltd Unaudited accounts for the year ended 28 February 2023
Burnt Clay Builders Ltd Unaudited accounts Contents
Page
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Burnt Clay Builders Ltd Company Information for the year ended 28 February 2023
Directors
P Wilcox P Maccini
Company Number
11839573 (England and Wales)
Registered Office
85 Hook Road Epsom KT19 8TP
Accountants
Magic Eye Consulting Ltd 85 Hook Road Epsom Surrey KT19 8TP
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Burnt Clay Builders Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
30,722 
3,881 
Cash at bank and in hand
(18,462)
6,758 
12,260 
10,639 
Creditors: amounts falling due within one year
(12,258)
(4,413)
Net current assets
2 
6,226 
Net assets
2 
6,226 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(98)
6,126 
Shareholders' funds
2 
6,226 
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
P Wilcox Director Company Registration No. 11839573
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Burnt Clay Builders Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Burnt Clay Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 11839573. The registered office is 85 Hook Road, Epsom, KT19 8TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,154 
- 
Trade debtors
29,568 
3,881 
30,722 
3,881 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
14 
Taxes and social security
12,138 
3,842 
Loans from directors
120 
557 
12,258 
4,413 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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