3 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11847364 2023-04-01 2024-03-31 11847364 2024-03-31 11847364 2023-03-31 11847364 2022-04-01 2023-03-31 11847364 2023-03-31 11847364 2022-03-31 11847364 bus:Director1 2023-04-01 2024-03-31 11847364 core:WithinOneYear 2024-03-31 11847364 core:WithinOneYear 2023-03-31 11847364 core:AfterOneYear 2024-03-31 11847364 core:AfterOneYear 2023-03-31 11847364 bus:Micro-entities 2023-04-01 2024-03-31 11847364 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11847364 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11847364 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11847364 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11847364
BURNSGAS LTD
Unaudited filleted financial statements
31 March 2024
BURNSGAS LTD
Statement of financial position
31st March 2024
2024 2023
£ £ £ £
Fixed assets 14,706 19,370
_______ _______
Current assets 31,981 31,307
Prepayments and accrued income 1,085 1,403
_______ _______
33,066 32,710
Creditors: amounts falling due within one year ( 29,162) ( 28,859)
_______ _______
Net current assets 3,904 3,851
_______ _______
Total assets less current liabilities 18,610 23,221
Creditors: amounts falling due after more than one year ( 9,000) ( 15,000)
Provisions for liabilities - ( 3,207)
Accruals and deferred income ( 5,151) ( 1,584)
_______ _______
Net assets 4,459 3,430
_______ _______
Capital and reserves 4,459 3,430
_______ _______
Notes to the financial statements
BURNSGAS LTD
Year ended 31st March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr D M Burns
Director
Company registration number: 11847364
The company is a private company limited by shares, registered in England & Wales.