2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-29 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07786562 2023-09-29 2024-09-27 07786562 2024-09-27 07786562 2023-09-28 07786562 2022-10-01 2023-09-28 07786562 2023-09-28 07786562 2022-09-30 07786562 bus:Director1 2023-09-29 2024-09-27 07786562 core:WithinOneYear 2024-09-27 07786562 core:WithinOneYear 2023-09-28 07786562 bus:Director1 2023-09-28 07786562 bus:Director1 2024-09-27 07786562 bus:Director1 2022-09-30 07786562 bus:Director1 2023-09-28 07786562 bus:Director1 2022-10-01 2023-09-28 07786562 bus:Micro-entities 2023-09-29 2024-09-27 07786562 bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-27 07786562 bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-27 07786562 bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-27 07786562 bus:FullAccounts 2023-09-29 2024-09-27
COMPANY REGISTRATION NUMBER: 07786562
Burns MCleod Business Solutions Limited
Filleted Unaudited Financial Statements
27 September 2024
Burns MCleod Business Solutions Limited
Statement of Financial Position
27 September 2024
Period from
Year to
1 Oct 22 to
27 Sep 24
28 Sep 23
£
£
£
Current assets
8,444
6,657
Creditors: amounts falling due within one year
6,663
4,817
-------
-------
Net Current Assets
1,781
1,840
-------
-------
Total Assets Less Current Liabilities
1,781
1,840
Accruals and deferred income
738
840
-------
-------
1,043
1,000
-------
-------
Capital and reserves
1,043
1,000
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J McLeod
5,377
2,619
7,996
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J McLeod
2,397
2,980
5,377
-------
-------
-------
For the year ending 27 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 16 September 2025 , and are signed on behalf of the board by:
Mr J McLeod
Director
Company registration number: 07786562
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 Brookwater Close, Tottington, Bury, Lancashire, BL8 3LD.