Company Registration No. 12072689 (England and Wales)
Colin Burr Associates Limited
Unaudited accounts
for the year ended 30 June 2024
Colin Burr Associates Limited
Unaudited accounts
Contents
Colin Burr Associates Limited
Company Information
for the year ended 30 June 2024
Company Number
12072689 (England and Wales)
Registered Office
61 Coppice Farm Road
Penn
High Wycombe
Bucks
HP10 8AN
Accountants
Serena Bowe FCCA
MyFiscal Limited
North Hatley, Halls Lane
Waltham St Lawrence
Reading
RG10 0JB
Colin Burr Associates Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
8,057
8,040
Creditors: amounts falling due within one year
(1,198)
(2,112)
Net current assets
6,859
5,928
Called up share capital
3
3
Profit and loss account
6,856
5,925
Shareholders' funds
6,859
5,928
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 5 September 2024 and were signed on its behalf by
Colin Burr
Director
Company Registration No. 12072689
Colin Burr Associates Limited
Notes to the Accounts
for the year ended 30 June 2024
Colin Burr Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 12072689. The registered office is 61 Coppice Farm Road, Penn, High Wycombe, Bucks, HP10 8AN.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
453
1,372
Loans from directors
362
362
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).