1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5492325 2023-07-01 2024-06-30 5492325 2024-06-30 5492325 2023-06-30 5492325 2022-07-01 2023-06-30 5492325 2023-06-30 5492325 2022-06-30 5492325 bus:RegisteredOffice 2023-07-01 2024-06-30 5492325 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 5492325 bus:Director1 2023-07-01 2024-06-30 5492325 bus:CompanySecretary1 2023-07-01 2024-06-30 5492325 core:WithinOneYear 2024-06-30 5492325 core:WithinOneYear 2023-06-30 5492325 core:AfterOneYear 2024-06-30 5492325 bus:Micro-entities 2023-07-01 2024-06-30 5492325 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 5492325 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 5492325 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 5492325 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 5492325
Tobyn Burnett Gardens Limited
Unaudited filleted financial statements
30 June 2024
Tobyn Burnett Gardens Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Tobyn Burnett Gardens Limited
Directors and other information
Director T. J. Burnett
Secretary Laura Lenox-Conyngham
Company number 5492325
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 22 Colyton Road
London
SE22 0NE
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers HSBC
66 Lordship Lane
East Dulwich
London
SE22 8HL
Tobyn Burnett Gardens Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Tobyn Burnett Gardens Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Tobyn Burnett Gardens Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Tobyn Burnett Gardens Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Tobyn Burnett Gardens Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Tobyn Burnett Gardens Limited and its director as a body for my work or for this report.
It is your duty to ensure that Tobyn Burnett Gardens Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tobyn Burnett Gardens Limited. You consider that Tobyn Burnett Gardens Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Tobyn Burnett Gardens Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
25 March 2025
Tobyn Burnett Gardens Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 24,426 22,060
_______ _______
Current assets 123,878 134,499
Creditors: amounts falling due within one year ( 155,079) ( 175,197)
_______ _______
Net current liabilities ( 31,201) ( 40,698)
_______ _______
Total assets less current liabilities ( 6,775) ( 18,638)
Creditors: amounts falling due after more than one year ( 7,059) -
Accruals and deferred income ( 5,000) ( 5,000)
_______ _______
Net liabilities ( 18,834) ( 23,638)
_______ _______
Capital and reserves ( 18,834) ( 23,638)
_______ _______
Notes to the financial statements
Tobyn Burnett Gardens Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
3. Dividends
Dividends of £50,000 were paid to the shareholders, T.J. Burnett and Laura Lenox- Conyngham in the accounting year.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
T. J. Burnett
Director
Company registration number: 5492325
The company is a private company limited by shares, registered in England.