DAVID BURT PROPERTY LETTINGS LIMITED


DAVID BURT PROPERTY LETTINGS LIMITED

Company Registration Number:
11340166 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

DAVID BURT PROPERTY LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

DAVID BURT PROPERTY LETTINGS LIMITED

Balance sheet

As at 31 May 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 3,200 6,400
Total fixed assets: 3,200 6,400
Current assets
Debtors:     242
Cash at bank and in hand: 2,918 4,967
Total current assets: 2,918 5,209
Creditors: amounts falling due within one year:   (5,343) (7,725)
Net current assets (liabilities): (2,425) (2,516)
Total assets less current liabilities: 775 3,884
Total net assets (liabilities): 775 3,884
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 675 3,784
Shareholders funds: 775 3,884

The notes form part of these financial statements

DAVID BURT PROPERTY LETTINGS LIMITED

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2022
and signed on behalf of the board by:

Name: Mr D Burt
Status: Director

The notes form part of these financial statements

DAVID BURT PROPERTY LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DAVID BURT PROPERTY LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 3 2

DAVID BURT PROPERTY LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Intangible Assets

Total
Cost £
At 01 June 2021 16,000
At 31 May 2022 16,000
Amortisation
At 01 June 2021 9,600
Charge for year 3,200
At 31 May 2022 12,800
Net book value
At 31 May 2022 3,200
At 31 May 2021 6,400