P & H Burnell Limited
P & H Burnell Limited
Registered number: 08880679
Unaudited Financial Statements
For The Year Ended
30 April 2023
P & H Burnell Limited
Balance Sheet
As At
30 April 2023
Balance Sheet
Registered number:
08880679
2023 | 2022 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
General Information
P & H Burnell Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08880679
. The registered office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, West Midlands, B72 1SY.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 10)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr P L Burnell |
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- |
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The above loan is unsecured, interest free and repayable on demand.
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P & H Burnell Limited
Balance Sheet (continued)
As At
30 April 2023
On behalf of the board
Director
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