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Registration number: 11016135

Burntwood Compressors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Burntwood Compressors Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Burntwood Compressors Ltd

Company Information

Directors

Mr J Robertson

Mrs A J Robertson

Registered office

Unit 1, West Cannock Way
Cannock Chase Enterprise Centre
Hednesford
Cannock
Staffordshire
WS12 0QW

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Burntwood Compressors Ltd
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Burntwood Compressors Ltd for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Burntwood Compressors Ltd, as a body, in accordance with the terms of our engagement letter dated 6 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Burntwood Compressors Ltd and state those matters that we have agreed to state to the Board of Directors of Burntwood Compressors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burntwood Compressors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Burntwood Compressors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Burntwood Compressors Ltd. You consider that Burntwood Compressors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Burntwood Compressors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

12 March 2024

 

Burntwood Compressors Ltd

(Registration number: 11016135)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

30,669

7,650

Current assets

307,047

509,323

Prepayments and accrued income

2,312

1,460

Creditors: Amounts falling due within one year

(41,274)

(87,346)

Net current assets

268,085

423,437

Total assets less current liabilities

298,754

431,087

Accruals and deferred income

(2,003)

(1,926)

 

296,751

429,161

Capital and reserves

296,751

429,161

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1, West Cannock Way
Cannock Chase Enterprise Centre
Hednesford
Cannock
Staffordshire
WS12 0QW

These financial statements were authorised for issue by the Board on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Burntwood Compressors Ltd

(Registration number: 11016135)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Mrs A J Robertson
Director