D Burnett Electrical Ltd - Period Ending 2020-08-31

D Burnett Electrical Ltd - Period Ending 2020-08-31


D Burnett Electrical Ltd 10324697 false 2019-09-01 2020-08-31 2020-08-31 The principal activity of the company is electrical installation. Digita Accounts Production Advanced 6.26.9041.0 true 10324697 2019-09-01 2020-08-31 10324697 2020-08-31 10324697 core:CurrentFinancialInstruments core:WithinOneYear 2020-08-31 10324697 bus:Micro-entities 2019-09-01 2020-08-31 10324697 bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 10324697 bus:FullAccounts 2019-09-01 2020-08-31 10324697 bus:SmallCompaniesRegimeForAccounts 2019-09-01 2020-08-31 10324697 bus:RegisteredOffice 2019-09-01 2020-08-31 10324697 bus:Director1 2019-09-01 2020-08-31 10324697 bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 10324697 countries:UnitedKingdom 2019-09-01 2020-08-31 10324697 2018-09-01 2019-08-31 10324697 2019-08-31 10324697 core:CurrentFinancialInstruments core:WithinOneYear 2019-08-31 iso4217:GBP xbrli:pure

Registration number: 10324697

D Burnett Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

D Burnett Electrical Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

D Burnett Electrical Ltd

(Registration number: 10324697)
Balance Sheet as at 31 August 2020

2020
£

2019
£

Fixed assets

8,414

11,217

Current assets

2,001

676

Prepayments and accrued income

285

-

Creditors: Amounts falling due within one year

(14,692)

(17,817)

Net current liabilities

(12,406)

(17,141)

Total assets less current liabilities

(3,992)

(5,924)

Accruals and deferred income

(600)

(960)

 

(4,592)

(6,884)

Capital and reserves

(4,592)

(6,884)

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 31 August 2020 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 30 November 2020
 

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

Mr David Burnett
Director

 

D Burnett Electrical Ltd

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 30 November 2020.

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 1 (2019 - 1).