Company Registration No. 10432785 (England and Wales)
Isabella Burley Limited
Unaudited accounts
for the year ended 31 October 2022
Isabella Burley Limited
Unaudited accounts
Contents
Isabella Burley Limited
Company Information
for the year ended 31 October 2022
Company Number
10432785 (England and Wales)
Registered Office
9 HOUSTON ROAD
LONDON
SE23 2RJ
UNITED KINGDOM
Isabella Burley Limited
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
419,852
313,442
Creditors: amounts falling due within one year
(76,504)
(60,942)
Net current assets
388,861
267,361
Net assets
388,861
267,361
Called up share capital
1
1
Profit and loss account
388,860
267,360
Shareholders' funds
388,861
267,361
For the year ending 31 October 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 20 April 2023 and were signed on its behalf by
Isabella Burley
Director
Company Registration No. 10432785
Isabella Burley Limited
Notes to the Accounts
for the year ended 31 October 2022
Isabella Burley Limited is a private company, limited by shares, registered in England and Wales, registration number 10432785. The registered office is 9 HOUSTON ROAD, LONDON, SE23 2RJ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
37,096
10,566
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,218
3,970
Taxes and social security
67,427
55,439
Loans from directors
1,859
1,533
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
