Burn Studio Limited Filleted Accounts Cover
Burn Studio Limited
Company No. 13238963
Unaudited Accounts
31 March 2023
Burn Studio Limited Balance Sheet Registrar
at
31 March 2023
Company No.
13238963
2023
2022
£
£
Fixed assets
7,2731,779
Current assets
85,46033,609
Creditors: Amounts falling due within one year
(34,956)
(10,373)
Net current assets
50,50423,236
Total assets less current liabilities
57,77725,015
Accruals and deferred income
(55,626)
(25,000)
2,15115
Capital and reserves
2,151
15
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
2022
£
£
At 1 April 2022
2,654
-
Advanced in the period
75,630
-
Amounts repaid in the period
(75,400)
-
At 31 March 2023
2,884
-
4
General information
Its registered number is:
13238963
Its registered office is:
Castleton Mill
Castleton Close
Leeds
LS12 2DS
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 December 2023 and signed on its behalf by:
Thomas Houghton - Director
Burn Studio Limited1323896331 March 202301 April 2022false20 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was specialised design activities. 132389632022-04-012023-03-31132389632023-03-31132389632022-03-3113238963core:WithinOneYear2023-03-3113238963core:WithinOneYear2022-03-31132389632021-03-022022-03-31132389632022-04-01132389632021-03-0213238963bus:RegisteredOffice2022-04-012023-03-3113238963bus:Micro-entities2022-04-012023-03-3113238963bus:FullAccounts2022-04-012023-03-3113238963bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113238963bus:Director22022-04-012023-03-3113238963bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure