John Burn Castings Ltd

John Burn Castings Ltd

JOHN BURN CASTINGS LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12913977 Mr Stephen Dalton Mr Darren Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12913977 2022-09-30 12913977 2023-09-30 12913977 2022-10-01 2023-09-30 12913977 frs-core:CurrentFinancialInstruments 2023-09-30 12913977 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12913977 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12913977 frs-bus:Micro-entities 2022-10-01 2023-09-30 12913977 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12913977 frs-bus:Director1 2022-10-01 2023-09-30 12913977 frs-bus:Director2 2022-10-01 2023-09-30 12913977 2021-09-30 12913977 2022-09-30 12913977 2021-10-01 2022-09-30 12913977 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12913977
John Burn Castings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
John Burn Castings Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 12913977
2023 2022
£ £
Fixed assets 1,834 2,168
Current assets 130,862 144,577
Prepayments and accrued income 264 298
Creditors: Amounts Falling Due Within One Year (47,334 ) (70,566 )
NET CURRENT ASSETS 83,792 74,309
TOTAL ASSETS LESS CURRENT LIABILITIES 85,626 76,477
NET ASSETS 85,626 76,477
CAPITAL AND RESERVES 85,626 76,477

Notes

1. General Information
John Burn Castings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12913977 . The registered office is Unit 3 Bentley Lane Industrial Estate, Walsall, West Midlands, WS2 8TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 September 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Dalton
Director
23rd April 2024