E_&_S_BURBOROUGH_LIMITED - Accounts


Company Registration Number 03077427 (England and Wales)
E & S BURBOROUGH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
E & S BURBOROUGH LIMITED
COMPANY INFORMATION
Directors
Mr E R Burborough
Mrs S G Burborough
Secretary
Mrs S G Burborough
Company number
03077427
Registered office
Ivy House Farm
Bicester Road
Kingswood
Aylesbury
Buckinghamshire
United Kingdom
HP18 0RF
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Bankers
Barclays Bank PLC
36 Market Square
Bicester
Oxfordshire
OX26 6AQ
E & S BURBOROUGH LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF E & S BURBOROUGH LIMITED FOR THE YEAR ENDED 31 JULY 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of E & S Burborough Limited for the year ended 31 July 2019 which comprise the balance sheet 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 England and Wales (ICAEW), we are 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 board of directors of E & S Burborough Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of E & S Burborough Limited and state those matters that we have agreed to state to the board of directors of E & S Burborough Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E & S Burborough Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that E & S Burborough 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 loss of E & S Burborough Limited. You consider that E & S Burborough 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 financial statements of E & S Burborough 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 financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
OX16 9SA
Date:
23 April 2020
E & S BURBOROUGH LIMITED
BALANCE SHEET
AS AT 31 JULY 2019
31 July 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
389,489
373,353
Current assets
157,266
156,121
Creditors: amounts falling due within one year
(422,648)
(364,767)
Net current liabilities
(265,382)
(208,646)
Total assets less current liabilities
124,107
164,707
Creditors: amounts falling due after more than one year
(216,512)
(218,792)
Net liabilities
(92,405)
(54,085)
Capital and reserves
(92,405)
(54,085)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 3 (2018 - 3).

E & S Burborough Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ivy House Farm, Bicester Road, Kingswood, Aylesbury, Buckinghamshire, United Kingdom, HP18 0RF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

E & S BURBOROUGH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2019
31 July 2019
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 April 2020 and are signed on its behalf by:
Mr E R Burborough
Director
Company Registration Number 03077427
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