P & H Burnell Limited
P & H Burnell Limited
Registered number: 08880679
Unaudited Financial Statements
For The Year Ended
30 April 2022
P & H Burnell Limited
Balance Sheet
As at
30 April 2022
Balance Sheet
Registered number:
08880679
30 April 2022 | 30 April 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10 (2021: 8)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr P L Burnell |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
P & H Burnell Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08880679
. The registered office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, West Midlands, B72 1SY.
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P & H Burnell Limited
Balance Sheet (continued)
As at
30 April 2022
On behalf of the board
Director
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