MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Company Registration Number:
NI045356 (Northern Ireland)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Company Information

for the Period Ended 29 February 2024




Director: Martin Burns
Anne Burns
Secretary: Martin Burns
Registered office: 24
Lurgancahone Road
Rathfriland
Newry
County Down
BT34 5AU
Company Registration Number: NI045356 (Northern Ireland)

MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 150 300
Total fixed assets: 150 300
Current assets
Debtors: 5 1,200 1,400
Cash at bank and in hand: 20,203 18,801
Total current assets: 21,403 20,201
Creditors: amounts falling due within one year: 6 ( 1,116 ) ( 1,084 )
Net current assets (liabilities): 20,287 19,117
Total assets less current liabilities: 20,437 19,417
Total net assets (liabilities): 20,437 19,417

The notes form part of these financial statements

MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 20,434 19,414
Shareholders funds: 20,437 19,417

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Burns
Status: Director

The notes form part of these financial statements

MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover, which excludes value added tax, represents the invoiced value of services supplied.

    Tangible fixed assets depreciation policy

    The only tangible asset is the purchase of a computer. The computer is amortised to the profit and loss account on a straight-line basis over the expected useful life of the asset (33%).

MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 450 450
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 450 450
Depreciation
At 01 March 2023 150 150
Charge for year 150 150
On disposals - -
Other adjustments - -
At 29 February 2024 300 300
Net book value
At 29 February 2024 150 150
At 28 February 2023 300 300

MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,200 1,400
Total 1,200 1,400

MARTIN BURNS MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 274 242
Other creditors 842 842
Total 1,116 1,084