R & A Burns Limited - Period Ending 2021-12-31

R & A Burns Limited - Period Ending 2021-12-31


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Registration number: 06364111

R & A Burns Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

R & A Burns Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R & A Burns Limited

Company Information

Directors

Mr. A. Burns

Mr. R.K. Burns

Registered office

181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

R & A Burns Limited

(Registration number: 06364111)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

29,000

32,191

Current assets

212,223

169,875

Creditors: Amounts falling due within one year

(64,286)

(52,092)

Net current assets

147,937

117,783

Total assets less current liabilities

176,937

149,974

Creditors: Amounts falling due after more than one year

-

(27,188)

Provisions for liabilities

(5,510)

(6,116)

Accruals and deferred income

(2,640)

-

 

168,787

116,670

Capital and reserves

168,787

116,670

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 1 March 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2020 - 7).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

R & A Burns Limited

(Registration number: 06364111)
Balance Sheet as at 31 December 2021

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.

Approved and authorised by the Board on 1 March 2022 and signed on its behalf by:
 

.........................................
Mr. A. Burns
Director