Burntwood Associates Ltd

Burntwood Associates Ltd

BURNTWOOD ASSOCIATES LTD - Company Information

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Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 09119069 Mr William Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09119069 2021-01-31 09119069 2022-01-31 09119069 2021-02-01 2022-01-31 09119069 frs-core:CurrentFinancialInstruments 2022-01-31 09119069 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 09119069 frs-core:Non-currentFinancialInstruments 2022-01-31 09119069 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 09119069 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 09119069 frs-core:CurrentFinancialInstruments 2022-01-31 09119069 frs-core:AfterOneYear 2021-02-01 2022-01-31 09119069 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 09119069 frs-core:BetweenOneFiveYears 2022-01-31 09119069 frs-core:ComputerEquipment 2022-01-31 09119069 frs-core:ComputerEquipment 2021-02-01 2022-01-31 09119069 frs-core:ComputerEquipment 2021-01-31 09119069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 09119069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 09119069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 09119069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 09119069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 09119069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 09119069 frs-core:FurnitureFittings 2022-01-31 09119069 frs-core:FurnitureFittings 2021-02-01 2022-01-31 09119069 frs-core:FurnitureFittings 2021-01-31 09119069 frs-core:NetGoodwill 2022-01-31 09119069 frs-core:NetGoodwill 2021-02-01 2022-01-31 09119069 frs-core:NetGoodwill 2021-01-31 09119069 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 09119069 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 09119069 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 09119069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 09119069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-01 2022-01-31 09119069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 09119069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 09119069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-01 2022-01-31 09119069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 09119069 frs-core:MoreThanFiveYears 2021-02-01 2022-01-31 09119069 frs-core:MoreThanFiveYears 2022-01-31 09119069 frs-core:MotorVehicles 2022-01-31 09119069 frs-core:MotorVehicles 2021-02-01 2022-01-31 09119069 frs-core:MotorVehicles 2021-01-31 09119069 frs-core:OtherResidualIntangibleAssets 2022-01-31 09119069 frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-01-31 09119069 frs-core:OtherResidualIntangibleAssets 2021-01-31 09119069 frs-core:PlantMachinery 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frs-core:CurrentFinancialInstruments 7 2022-01-31 09119069 frs-core:Non-currentFinancialInstruments 7 2022-01-31 09119069 8 2021-02-01 2022-01-31 09119069 frs-core:CurrentFinancialInstruments 8 2022-01-31 09119069 frs-core:Non-currentFinancialInstruments 8 2022-01-31 09119069 9 2021-02-01 2022-01-31 09119069 frs-core:CurrentFinancialInstruments 9 2022-01-31 09119069 frs-core:Non-currentFinancialInstruments 9 2022-01-31 09119069 dpl-frs:Item1 2021-02-01 2022-01-31 09119069 dpl-frs:Item1 2021-01-31 09119069 dpl-frs:Item1 2022-01-31 09119069 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 09119069 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 09119069 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 09119069 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 09119069 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 09119069 dpl-frs:Item2 2021-02-01 2022-01-31 09119069 dpl-frs:Item2 2021-01-31 09119069 dpl-frs:Item2 2022-01-31 09119069 dpl-frs:CostSales 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dpl-frs:Item9 2021-02-01 2022-01-31 09119069 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 09119069 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 09119069 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 09119069 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 09119069 dpl-frs:Item10 2021-02-01 2022-01-31 09119069 dpl-frs:Item10 2021-01-31 09119069 dpl-frs:Item10 2022-01-31 09119069 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 09119069 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 09119069 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 09119069 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 09119069 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 09119069 dpl-frs:Item11 2021-02-01 2022-01-31 09119069 dpl-frs:Item11 2021-01-31 09119069 dpl-frs:Item11 2022-01-31 09119069 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 09119069 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 09119069 dpl-frs:CostSales dpl-frs:Item11 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2019-08-01 2021-01-31 09119069 frs-core:CurrentFinancialInstruments 2019-08-01 2021-01-31 09119069 frs-core:CurrentFinancialInstruments 2021-01-31 09119069 frs-core:AfterOneYear 2019-08-01 2021-01-31 09119069 frs-core:BetweenOneFiveYears 2019-08-01 2021-01-31 09119069 frs-core:BetweenOneFiveYears 2021-01-31 09119069 frs-core:ComputerEquipment 2021-01-31 09119069 frs-core:ComputerEquipment 2019-08-01 2021-01-31 09119069 frs-core:ComputerEquipment 2019-07-31 09119069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 09119069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-08-01 2021-01-31 09119069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-31 09119069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 09119069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-08-01 2021-01-31 09119069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-31 09119069 frs-core:FurnitureFittings 2021-01-31 09119069 frs-core:FurnitureFittings 2019-08-01 2021-01-31 09119069 frs-core:FurnitureFittings 2019-07-31 09119069 frs-core:NetGoodwill 2021-01-31 09119069 frs-core:NetGoodwill 2019-08-01 2021-01-31 09119069 frs-core:NetGoodwill 2019-07-31 09119069 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 09119069 frs-core:InvestmentPropertyIncludedWithinPPE 2019-08-01 2021-01-31 09119069 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-31 09119069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 09119069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-08-01 2021-01-31 09119069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-31 09119069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 09119069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-08-01 2021-01-31 09119069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-07-31 09119069 frs-core:MoreThanFiveYears 2019-08-01 2021-01-31 09119069 frs-core:MoreThanFiveYears 2021-01-31 09119069 frs-core:MotorVehicles 2021-01-31 09119069 frs-core:MotorVehicles 2019-08-01 2021-01-31 09119069 frs-core:MotorVehicles 2019-07-31 09119069 frs-core:OtherResidualIntangibleAssets 2021-01-31 09119069 frs-core:OtherResidualIntangibleAssets 2019-08-01 2021-01-31 09119069 frs-core:OtherResidualIntangibleAssets 2019-07-31 09119069 frs-core:PlantMachinery 2021-01-31 09119069 frs-core:PlantMachinery 2019-08-01 2021-01-31 09119069 frs-core:PlantMachinery 2019-07-31 09119069 frs-core:Secured 2021-01-31 09119069 frs-core:Unsecured 2021-01-31 09119069 frs-core:WithinOneYear 2019-08-01 2021-01-31 09119069 frs-core:WithinOneYear 2021-01-31 09119069 frs-core:CapitalRedemptionReserve 2019-08-01 2021-01-31 09119069 frs-core:CapitalRedemptionReserve 2019-07-31 09119069 frs-core:CapitalRedemptionReserve 2021-01-31 09119069 frs-core:OtherReservesSubtotal 2019-08-01 2021-01-31 09119069 frs-core:OtherReservesSubtotal 2019-07-31 09119069 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Registered number: 09119069
Burntwood Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2022
Meacher-Jones

Chartered Accountants

6 Vicars Lane
Chester
CH1 1QE
Burntwood Associates Ltd
Balance Sheet
As at 31 January 2022
Balance Sheet
Registered number: 09119069
31 January 2022 31 January 2021
£ £
Fixed assets - 418
Current assets 23,401 1,056
Creditors: Amounts Falling Due Within One Year (19,497 ) (1,472 )
NET CURRENT ASSETS (LIABILITIES) 3,904 (416 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,904 2
NET ASSETS 3,904 2
CAPITAL AND RESERVES 3,904 2
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
2. General Information
Burntwood Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09119069 . The registered office is 6 St John's Court, Vicars Lane, Chester, CH1 1QE.
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 William Williams
Director
10 June 2022