3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04385758 2023-04-01 2024-03-31 04385758 2024-03-31 04385758 2023-03-31 04385758 2022-04-01 2023-03-31 04385758 2023-03-31 04385758 2022-03-31 04385758 bus:Director1 2023-04-01 2024-03-31 04385758 core:WithinOneYear 2024-03-31 04385758 core:WithinOneYear 2023-03-31 04385758 core:AfterOneYear 2024-03-31 04385758 core:AfterOneYear 2023-03-31 04385758 bus:Micro-entities 2023-04-01 2024-03-31 04385758 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04385758 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04385758 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04385758 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04385758
The Business Refinery Limited
Filleted Unaudited Financial Statements
31 March 2024
The Business Refinery Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
380
5,878
----
-------
Current assets
73,123
110,249
Creditors: amounts falling due within one year
45,653
60,649
--------
---------
Net current assets
27,470
49,600
--------
--------
Total assets less current liabilities
27,850
55,478
Creditors: amounts falling due after more than one year
18,553
29,685
Accruals and deferred income
2,788
9,890
--------
--------
6,509
15,903
--------
--------
Capital and reserves
6,509
15,903
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mr A Summersgill
Director
Company registration number: 04385758
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Hillgate Place, London, SW12 9ER.