BURROWMOOR CONSULTING LIMITED

Company Registration Number:
05711642 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BURROWMOOR CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

BURROWMOOR CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Dovecote Farm
Langley Bush Road
Upton
Peterborough
England
PE6 7BF
Company Registration Number: 05711642 (England and Wales)

BURROWMOOR CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 13,125 76,403
Other Income 362 166
Depreciation and Writeoffs ( 2,040 ) ( 2,040 )
Other charges ( 3,560 ) ( 2,993 )
Tax on Profit ( 1,886 ) ( 13,592 )
Profit or (Loss) for Period 6,001 57,944

BURROWMOOR CONSULTING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 201,284 203,324
Current assets: 75,073 98,738
Creditors: amounts falling due within one year: ( 1,886 ) ( 13,592 )
Net current assets (liabilities): 73,187 85,146
Total assets less current liabilities: 274,471 288,470
Total net assets (liabilities): 274,471 288,470
Capital and reserves: 274,471 288,470

BURROWMOOR CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 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 2 October 2024
And Signed On Behalf Of The Board By:

Name: John Bradshaw
Status: Director

The notes form part of these financial statements

BURROWMOOR CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

BURROWMOOR CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No