Burt's Cheese Limited - Period Ending 2018-06-30

Registration number: 10218778

Burt's Cheese Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Beans Accountants Limited
Chartered Accountant
727 Knutsford Road
Latchford
Warrington
Cheshire
WA4 1JY

Burt's Cheese Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Burt's Cheese Limited

Company Information

Director

Claire Louise Burt

Registered office

Ash Farm Ash Lane Ollerton Cheshire WA16 8RQ

Accountants

Beans Accountants Limited Chartered Accountant 727 Knutsford Road Latchford Warrington Cheshire WA4 1JY

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Burt's Cheese Limited
for the Year Ended 30 June 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Burt's Cheese Limited for the year ended 30 June 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in Scotland (ICAS), we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/FrameworkforthePreparationofAccounts.

This report is made solely to the Board of Directors of Burt's Cheese Limited, as a body, in accordance with the terms of our engagement letter dated 29 June 2016. Our work has been undertaken solely to prepare for your approval the accounts of Burt's Cheese Limited and state those matters that we have agreed to state to the Board of Directors of Burt's Cheese Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/FrameworkforthePreparationofAccounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burt's Cheese Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Burt's Cheese Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Burt's Cheese Limited. You consider that Burt's Cheese Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Burt's Cheese Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Beans Accountants Limited
Chartered Accountant
727 Knutsford Road
Latchford
Warrington
Cheshire
WA4 1JY

16 March 2019

Page 2

Burt's Cheese Limited

(Registration number: 10218778)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	13,166	11,459
Current assets	26,870	25,855
Creditors: Amounts falling due within one year	(37,438)	(37,111)
Net current liabilities	(10,568)	(11,256)
Total assets less current liabilities	2,598	203
Accruals and deferred income	719	-
	3,317	203
Capital and reserves	3,317	203

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ash Farm
Ash Lane
Ollerton
Cheshire
WA16 8RQ
England

These financial statements were authorised for issue by the director on 16 March 2019.

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 the director) during the year, was 2 (2017 - 2).

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.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 3

Burt's Cheese Limited

(Registration number: 10218778)
Balance Sheet as at 30 June 2018 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 March 2019
 

.........................................

Claire Louise Burt
Director

Page 4