IRIS Accounts Production v24.2.0.383 06072792 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false false 17508 22163 2677 4655 14831 17508 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060727922023-03-31060727922024-03-31060727922023-04-012024-03-31060727922022-03-31060727922022-04-012023-03-31060727922023-03-3106072792ns15:EnglandWales2023-04-012024-03-3106072792ns14:PoundSterling2023-04-012024-03-3106072792ns10:Director12023-04-012024-03-3106072792ns10:Director22023-04-012024-03-3106072792ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106072792ns10:Micro-entities2023-04-012024-03-3106072792ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106072792ns10:FullAccounts2023-04-012024-03-310607279212023-04-012024-03-3106072792ns10:Director2422023-03-3106072792ns10:Director2422022-03-3106072792ns10:Director2422023-04-012024-03-3106072792ns10:Director2422022-04-012023-03-3106072792ns10:Director2422024-03-3106072792ns10:Director2422023-03-3106072792ns5:CurrentFinancialInstruments2024-03-3106072792ns5:CurrentFinancialInstruments2023-03-3106072792ns5:Non-currentFinancialInstruments2024-03-3106072792ns5:Non-currentFinancialInstruments2023-03-3106072792ns10:RegisteredOffice2023-04-012024-03-31060727921ns10:Director12023-03-31060727921ns10:Director12022-03-31060727921ns10:Director12023-04-012024-03-31060727921ns10:Director12022-04-012023-03-31060727921ns10:Director12024-03-31060727921ns10:Director12023-03-31
REGISTERED NUMBER: 06072792 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

T M BURROWS & SON LTD

T M BURROWS & SON LTD (REGISTERED NUMBER: 06072792)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Statement of Financial Position 1


T M BURROWS & SON LTD (REGISTERED NUMBER: 06072792)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,213 1,492

CURRENT ASSETS 28,735 34,427

CREDITORS
Amounts falling due within one year (35,798 ) (39,279 )
NET CURRENT LIABILITIES (7,063 ) (4,852 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,850

)

(3,360

)

CREDITORS
Amounts falling due after more than one
year

(2,333

)

(4,333

)

ACCRUALS AND DEFERRED INCOME (2,047 ) (1,640 )
NET LIABILITIES (10,230 ) (9,333 )

CAPITAL AND RESERVES (10,230 ) (9,333 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T M Burrows & Son Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06072792

Registered office: 54 Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr T Burrows and Mrs M J Burrows
Balance outstanding at start of year 17,508 22,163
Amounts repaid (2,677 ) (4,655 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,831 17,508

T M BURROWS & SON LTD (REGISTERED NUMBER: 06072792)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The above advance is unsecured and repayable on demand.
Interest has been charged on this balance at the official rate of interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:




Mr T Burrows - Director



Mrs M J Burrows - Director