B & D Burtt Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 00534651 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

B & D BURTT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P D Burtt

SECRETARY:

Mrs C J P Burtt

REGISTERED OFFICE:

44 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BL

REGISTERED NUMBER:

00534651 (England and Wales)

ACCOUNTANTS:

Beeley Hawley & Co. Ltd

Chartered Accountants

42-44 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BL

FIXED ASSETS

Tangible assets

4

533

2,400

CURRENT ASSETS

Debtors

5

83,352

83,747

Cash at bank

53,156

49,516

136,508

133,263

CREDITORS

Amounts falling due within one year

6

92,409

79,916

NET CURRENT ASSETS

44,099

53,347

TOTAL ASSETS LESS CURRENT
LIABILITIES

44,632

55,747

CREDITORS

Amounts falling due after more than one
year

7

-

30,000

NET ASSETS

44,632

25,747

CAPITAL AND RESERVES

Called up share capital

16,938

Share premium

65,892

Retained earnings

(38,198

)

(57,083

)

44,632

25,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2022 and were signed by:

P D Burtt - Director

1.	STATUTORY INFORMATION

B & D Burtt Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and at variable rates on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2020

32,125

Disposals

(20,125

)

At 30 September 2021

12,000

DEPRECIATION

At 1 October 2020

29,725

Charge for year

94

Eliminated on disposal

(18,352

)

At 30 September 2021

11,467

NET BOOK VALUE

At 30 September 2021

533

At 30 September 2020

2,400

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

Trade debtors

2,729

3,124

Other debtors

80,623

83,352

83,747

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

Tax

34

Social security and other taxes

(552

)

(552

)

Other creditors

-

21,021

Directors' loan accounts

90,027

55,413

Accruals and deferred income

2,900

4,000

92,409

79,916

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2021

2020

£

Other creditors

-

30,000

B & D Burtt Ltd - Accounts to registrar (filleted) - small 18.2

B & D Burtt Ltd - Accounts to registrar (filleted) - small 18.2