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COMPANY REGISTRATION NUMBER: 04943150
Paul Burtenshaw Limited
Filleted Unaudited Financial Statements
31 October 2024
Paul Burtenshaw Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
20,832
23,877
--------
--------
Current assets
45,702
28,188
Prepayments and accrued income
5,140
5,680
--------
--------
50,842
33,868
Creditors: amounts falling due within one year
42,974
30,624
--------
--------
Net current assets
7,868
3,244
--------
--------
Total assets less current liabilities
28,700
27,121
Creditors: amounts falling due after more than one year
315
Accruals and deferred income
450
430
--------
--------
28,250
26,376
--------
--------
Capital and reserves
28,250
26,376
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
P Burtenshaw
( 219)
( 629)
( 848)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
P Burtenshaw
( 16,211)
15,992
( 219)
--------
--------
----
3. Other financial commitments
Operating lease payments of £659.51 (net) per month are required in respect of the rental of MOT equipment. These end in April 2023.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 July 2025 , and are signed on behalf of the board by:
P Burtenshaw
Director
Company registration number: 04943150
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.