Tobyn Burnett Gardens Limited 30/06/2021 iXBRL

Tobyn Burnett Gardens Limited 30/06/2021 iXBRL


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Company registration number: 5492325
Tobyn Burnett Gardens Limited
Unaudited filleted financial statements
30 June 2021
Tobyn Burnett Gardens Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Tobyn Burnett Gardens Limited
Directors and other information
Director T. J. Burnett
Secretary Laura Lenox-Conyngham
Company number 5492325
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 22 Colyton Road
London
SE22 0NE
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers HSBC
66 Lordship Lane
East Dulwich
London
SE22 8HL
Tobyn Burnett Gardens Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Tobyn Burnett Gardens Limited
Year ended 30 June 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
22 March 2022
Tobyn Burnett Gardens Limited
Statement of financial position
30 June 2021
2021 2020
£ £
Fixed assets 15,413 22,753
_______ _______
Current assets 209,718 87,756
Creditors: amounts falling due within one year ( 187,442) ( 59,604)
_______ _______
Net current assets 22,276 28,152
_______ _______
Total assets less current liabilities 37,689 50,905
Creditors: amounts falling due after more than one year ( 8,379) ( 12,246)
Accruals and deferred income ( 3,000) ( 3,000)
_______ _______
Net assets 26,310 35,659
_______ _______
Capital and reserves 26,310 35,659
_______ _______
Notes to the financial statements
Tobyn Burnett Gardens Limited
Year ended 30 June 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
3. Dividends
Dividends of £50,000 were paid to the shareholders, T.J. Burnett and Laura Lenox- Conyngham in the accounting year.
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 22 March 2022 , and are signed on behalf of the board by:
T. J. Burnett
Director
Company registration number: 5492325
The company is a private company limited by shares, registered in England.