Registered number
06978573
Jones and Burnham Limited
Unaudited Filleted Accounts
30 November 2023
Jones and Burnham Limited
Registered number: 06978573
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,360 2,735
Current assets 120,204 98,813
Prepayments and accrued income 3,655 883
123,859 99,696
Creditors: amounts falling due within one year (35,533) (45,739)
Net current assets 88,326 53,957
Total assets less current liabilities 89,686 56,692
Accruals and deferred income (35,134) (2,916)
Net assets 54,552 53,776
Capital and reserves 54,552 53,776
Number Number
Average number of employees 4 4
At the balance sheet date there was a loan outstanding from the director of £23,000 (2022 - £0). During the year advances of £23,000 were made. The loan is repayable on demand and interest has been charged at 2% or 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Northumberland Street, Leicester, LE1 4DU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Burnham
Director
Approved by the board on 6 February 2024
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