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Registration number: 07751259

Frank Burton Carpets Limited

Unaudited Filleted Accounts

for the Year Ended 30 November 2023

 

Frank Burton Carpets Limited

(Registration number: 07751259)

Balance Sheet

30 November 2023

2023
£

2022
£

Fixed assets

270

389

Current assets

28,378

22,743

Creditors: Amounts falling due within one year

(24,820)

(22,974)

Net current assets/(liabilities)

3,558

(231)

Total assets less current liabilities

3,828

158

Accruals and deferred income

(3,400)

(4,000)

 

428

(3,842)

Capital and reserves

428

(3,842)

 

Frank Burton Carpets Limited

(Registration number: 07751259)

Balance Sheet

30 November 2023

1

General information

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

The address of its registered office is:
23 Willow Rise
Tadcaster
North Yorkshire
LS24 9LG

These financial statements were authorised for issue by the Board on 8 August 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 1 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

F.K. Burton

Interest free loan

6,557

15,836

(7,000)

15,393

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

F.K. Burton

Interest free loan

9,214

6,557

(9,214)

6,557

 

Frank Burton Carpets Limited

(Registration number: 07751259)

Balance Sheet

30 November 2023

For the financial year ending 30 November 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
M.N. Burton
Director