Company Registration No. 12277698 (England and Wales)
Burnell & Jones Ltd.
Unaudited accounts
for the year ended 31 October 2023
Burnell & Jones Ltd.
Unaudited accounts
Contents
Burnell & Jones Ltd.
Company Information
for the year ended 31 October 2023
Directors
Richard Jones
Kelly Marie Burnell
Company Number
12277698 (England and Wales)
Registered Office
17 Aragon Close
Ashford
Kent
TN23 5DH
Accountants
Eco Accountancy Services Ltd
Suite 2074
Letraset Building
Wotton Road
TN23 6LN
Burnell & Jones Ltd.
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
(15,991)
(9,881)
Creditors: amounts falling due within one year
(3,055)
(6,238)
Net current assets
7,956
1,759
Total assets less current liabilities
8,250
5,678
Creditors: amounts falling due after more than one year
(17,316)
(20,371)
Net liabilities
(9,066)
(14,693)
Called up share capital
2
2
Profit and loss account
(9,068)
(14,695)
Shareholders' funds
(9,066)
(14,693)
For the year ending 31 October 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 30 November 2023 and were signed on its behalf by
Richard Jones
Director
Company Registration No. 12277698
Burnell & Jones Ltd.
Notes to the Accounts
for the year ended 31 October 2023
Burnell & Jones Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12277698. The registered office is 17 Aragon Close, Ashford, Kent, TN23 5DH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
10,379
585
10,964
Disposals
(10,378)
-
(10,378)
At 31 October 2023
1
585
586
At 1 November 2022
6,899
146
7,045
Charge for the year
2,541
146
2,687
On disposals
(9,440)
-
(9,440)
At 31 October 2023
-
292
292
At 31 October 2023
1
293
294
At 31 October 2022
3,480
439
3,919
Burnell & Jones Ltd.
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Other debtors
27,002
22,642
Amounts falling due after more than one year
Accrued income and prepayments
-
(4,764)
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,055
3,055
Taxes and social security
-
1,137
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).