Burton Teddy Bears Limited 14992718 false 2023-07-10 2024-07-31 2024-07-31 The principal activity of the company is 88910 - Child day-care activities Digita Accounts Production Advanced 6.30.9574.0 true 14992718 2023-07-10 2024-07-31 14992718 2024-07-31 14992718 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14992718 bus:Micro-entities 2023-07-10 2024-07-31 14992718 bus:AuditExemptWithAccountantsReport 2023-07-10 2024-07-31 14992718 bus:FilletedAccounts 2023-07-10 2024-07-31 14992718 bus:SmallCompaniesRegimeForAccounts 2023-07-10 2024-07-31 14992718 bus:RegisteredOffice 2023-07-10 2024-07-31 14992718 bus:Director1 2023-07-10 2024-07-31 14992718 bus:Director2 2023-07-10 2024-07-31 14992718 bus:PrivateLimitedCompanyLtd 2023-07-10 2024-07-31 14992718 countries:AllCountries 2023-07-10 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14992718

Burton Teddy Bears Limited

Unaudited Filleted Financial Statements

for the Period from 10 July 2023 to 31 July 2024

 

Burton Teddy Bears Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Burton Teddy Bears Limited

Company Information

Directors

Hannah Duncan

Mr James Richard Duncan

Registered office

Burton Pre-School
47 Priory View Road
Burton
Christchurch
Dorset
BH23 7JY

Accountants

Eranillin Limited
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

 

Burton Teddy Bears Limited

(Registration number: 14992718)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

24,742

Current assets

25,426

Creditors: Amounts falling due within one year

(10,876)

Net current assets

14,550

Total assets less current liabilities

39,292

Accruals and deferred income

(1,416)

 

37,876

Capital and reserves

37,876

1

General information

The company is a private company limited by share capital, incorporated in United kingdom.

The address of its registered office is:
Burton Pre-School
47 Priory View Road
Burton
Christchurch
Dorset
BH23 7JY
England

These financial statements were authorised for issue by the Board on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Burton Teddy Bears Limited

(Registration number: 14992718)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Hannah Duncan
Director