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Logo On Report
Registered Number: 14730855
England and Wales

 

 

 

BURKE & REED PRODUCTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 15 March 2023

End date: 31 March 2024
Directors Dave Reed
Emma Reed
Registered Number 14730855
Registered Office 18 Clare Road
Whitstable
Kent
CT5 2EL
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
1
Accountants report

You consider that the company is exempt from an audit for the year ended 31 March 2024 .
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise of the Income Statement, the Statement of Financial Position, Notes to the Financial Statements, and Detailed Income Statement from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Ward Williams Creatives Limited
31 March 2024



....................................................

Ward Williams Creatives Limited

Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
12 November 2024
2
 
 
Notes
 
2024
£
Current assets    
Debtors 1,544 
Cash at bank and in hand 11,760 
13,304 
Creditors: amount falling due within one year (13,076)
Net current assets 228 
 
Total assets less current liabilities 228 
Net assets 228 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 226 
Shareholders' funds 228 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 November 2024 and were signed on its behalf by:


-------------------------------
Dave Reed
Director
3
General Information
Burke & Reed Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14730855, registration address 18 Clare Road, Whitstable, Kent, CT5 2EL.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2
Average number of employees during the period was 2.
4