Company Registration No. 11996005 (England and Wales)
Burt & Noah Limited
Unaudited accounts
for the year ended 31 May 2023
Burt & Noah Limited
Unaudited accounts
Contents
Burt & Noah Limited
Company Information
for the year ended 31 May 2023
Directors
Jenny Hall
Thomas Hall
Company Number
11996005 (England and Wales)
Registered Office
Unit 7a, Davisella House
Newark Street,
Nottingham
NG2 4PP
Accountants
Gray Accounting & Business Solutions
11 Henton Close
Coddington
Newark
Nottinghamshire
Ng24 2TE
Burt & Noah Limited
Statement of financial position
as at 31 May 2023
Tangible assets
6,125
4,607
Cash at bank and in hand
3,586
2,922
Creditors: amounts falling due within one year
(27,203)
(2,315)
Net current (liabilities)/assets
(20,617)
9,415
Total assets less current liabilities
(14,492)
14,022
Creditors: amounts falling due after more than one year
-
(22,527)
Net liabilities
(14,492)
(8,505)
Called up share capital
79
79
Profit and loss account
(14,571)
(8,584)
Shareholders' funds
(14,492)
(8,505)
For the 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. 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 22 February 2024 and were signed on its behalf by
Jenny Hall
Director
Company Registration No. 11996005
Burt & Noah Limited
Notes to the Accounts
for the year ended 31 May 2023
Burt & Noah Limited is a private company, limited by shares, registered in England and Wales, registration number 11996005. The registered office is Unit 7a, Davisella House, Newark Street,, Nottingham, NG2 4PP.
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:
Plant & machinery
Over 1 to 6 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Burt & Noah Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,677
1
Loans from directors
22,685
-
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
22,527
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).