FRANK BURSTON LIMITED

Company Registration Number:
03618937 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FRANK BURSTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRANK BURSTON LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 55a
Chepstow Road
Newport
NP19 8BX
Company Registration Number: 03618937 (England and Wales)

FRANK BURSTON LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 408,592 446,543
Income from coronavirus (COVID-19) business support grants 447 166
Cost of Materials ( 310,799 ) ( 312,427 )
Staff Costs ( 77,138 ) ( 69,432 )
Depreciation and Writeoffs ( 2,608 ) ( 3,479 )
Other charges ( 21,166 ) ( 48,691 )
Tax on Profit ( 0 ) ( 2,310 )
Profit or (Loss) for Period ( 2,672 ) 10,370

FRANK BURSTON LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 7,826 10,434
Current assets: 65,318 62,511
Creditors: amounts falling due within one year: ( 33,038 ) ( 26,167 )
Net current assets (liabilities): 32,280 36,344
Total assets less current liabilities: 40,106 46,778
Creditors: amounts falling due after more than one year: ( 28,502 ) ( 30,502 )
Total net assets (liabilities): 11,604 16,276
Capital and reserves: 11,604 16,276

FRANK BURSTON LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Jamie Nicholas JAMES
Status: Director

The notes form part of these financial statements

FRANK BURSTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

FRANK BURSTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No