D Burnett Electrical Ltd - Period Ending 2022-03-31

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 March 2022

	2022 £	2021 £
Fixed assets	5,389	6,310
Current assets	6,651	2,000
Prepayments and accrued income	495	285
Creditors: Amounts falling due within one year	(8,432)	(17,356)
Net current liabilities	(1,286)	(15,071)
Total assets less current liabilities	4,103	(8,761)
Accruals and deferred income	(1,000)	(600)
	3,103	(9,361)
Capital and reserves	3,103	(9,361)

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 period ending 31 March 2022 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 period 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 4 October 2022
 

......................................... 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 4 October 2022.

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 period, was 1 (2021 - 1).