Registered number
06978573
Jones and Burnham Limited
Unaudited Filleted Accounts
30 November 2024
Jones and Burnham Limited
Registered number: 06978573
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 180 1,360
Current assets 123,095 120,204
Prepayments and accrued income 4,083 3,655
127,178 123,859
Creditors: amounts falling due within one year (48,413) (35,533)
Net current assets 78,765 88,326
Total assets less current liabilities 78,945 89,686
Accruals and deferred income (35,184) (35,134)
Net assets 43,761 54,552
Capital and reserves 43,761 54,552
Number Number
Average number of employees 3 4
At the balance sheet date there was a loan outstanding from the director of £17,314 (2023 - £23,000). During the year advances of £35,854 (2023 - £23,000) were made and repayments of £58,854 (2023 - £0) received. The loan is repayable on demand and interest has been charged at 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Northumberland Street, Leicester, LE1 4DU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Burnham
Director
Approved by the board on 5 March 2025
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