Company Registration No. 10101982 (England and Wales)
BURNAM SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2021
BURNAM SERVICES LIMITED
Unaudited accounts
Contents
BURNAM SERVICES LIMITED
Company Information
for the year ended 31 March 2021
Company Number
10101982 (England and Wales)
Registered Office
7 BRENDON DRIVE
HUDDERSFIELD
WEST YORKSHIRE
HD2 2DF
UNITED KINGDOM
BURNAM SERVICES LIMITED
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
46,786
100
Creditors: amounts falling due within one year
(2,446)
(4,524)
Net current assets
56,819
6,520
Total assets less current liabilities
56,966
6,704
Creditors: amounts falling due after more than one year
(45,000)
-
Called up share capital
100
100
Profit and loss account
11,866
6,604
Shareholders' funds
11,966
6,704
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2022 and were signed on its behalf by
Ghulam Abbas
Director
Company Registration No. 10101982
BURNAM SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2021
BURNAM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10101982. The registered office is 7 BRENDON DRIVE, HUDDERSFIELD, WEST YORKSHIRE, HD2 2DF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2020: 1).
