07526922falseelectrical installer2023-04-062024-03-31http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-062024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-062024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-03-31http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:FRS1022023-04-062024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-062024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07526922

M J Burns Limited

ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

M J Burns Limited

ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024
DIRECTORS
M Burns
REGISTERED OFFICE
Sterling House
31/32 High street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07526922
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

M J Burns Limited

ACCOUNTS
FOR THE361 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

M J Burns Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,008-
CURRENT ASSETS
Debtors426617,096
Cash at bank and in hand30,29527,944
30,56145,040
CREDITORS: Amounts falling due within one year526,26836,312
NET CURRENT ASSETS4,2938,728
TOTAL ASSETS LESS CURRENT LIABILITIES5,3018,728
CREDITORS: Amounts falling due after more than one year65,1008,700
PROVISIONS FOR LIABILITIES AND CHARGES7192-
NET ASSETS928
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account726
SHAREHOLDERS' FUNDS928
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2024 and signed on their behalf by
.............................
M Burns
Director

M J Burns Limited

NOTES TO THE ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,2101,210
At 31/03/20241,2101,210
Depreciation
For the 361 day period202202
At 31/03/2024202202
Net Book Amounts
At 31/03/20241,0081,008

M J Burns Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-2,400
Directors current account26614,696
26617,096
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax15,35914,849
VAT5,16116,513
Salaries and wages control758-
Bank Loan3,6003,600
Accruals1,3901,350
26,26836,312
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr5,1008,700
5,1008,700
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation192-
192-

M J Burns Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
0 Ordinary shares of £1 each01
-1