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Registered Number: 10872123
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2023

for

BURTON BROWN ENTERPRISES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,305  2,881 
Current assets 9,193  21,180 
Creditors: amount falling due within one year (7,498) (11,200)
Net current assets 1,695  9,980 
Total assets less current liabilities 4,000  12,861 
Net assets 4,000  12,861 
 
Capital and reserves 4,000  12,861 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Carl Burton
Director

Date approved: 20 September 2024
1
Statutory Information
BURTON BROWN ENTERPRISES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10872123, registration address Flat E 63, Carleton Road, Islington, London, England, N7 0ET, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Total
  £   £   £
At 01 August 2022 2,401    1,200    3,601 
Additions    
Disposals    
At 31 July 2023 2,401    1,200    3,601 
Depreciation
At 01 August 2022 480    240    720 
Charge for year 384    192    576 
On disposals    
At 31 July 2023 864    432    1,296 
Net book values
Closing balance as at 31 July 2023 1,537    768    2,305 
Opening balance as at 01 August 2022 1,921    960    2,881 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 0).
2