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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

JAMES BURN INTERNATIONAL LIMITED

JAMES BURN INTERNATIONAL LIMITED (REGISTERED NUMBER: 11785336)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JAMES BURN INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: G Vatome
D Gallette
M J R Morris





REGISTERED OFFICE: Nethergers
Church Lane
Robertsbridge
East Sussex
TN32 5PH





REGISTERED NUMBER: 11785336 (England and Wales)





ACCOUNTANTS: Radmor Accountancy Services Limited
Nethergers
Church Lane
Robertsbridge
East Sussex
TN32 5PH

JAMES BURN INTERNATIONAL LIMITED (REGISTERED NUMBER: 11785336)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1,000 1,000

CREDITORS
Amounts falling due within one year 5 4,125 4,024
NET CURRENT LIABILITIES (3,125 ) (3,024 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,125

)

(3,024

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (4,125 ) (4,024 )
SHAREHOLDERS' FUNDS (3,125 ) (3,024 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





G Vatome - Director


JAMES BURN INTERNATIONAL LIMITED (REGISTERED NUMBER: 11785336)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

James Burn International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Called up share capital not paid 1,000 1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 3,071 3,441
Social security and other taxes 54 583
Accrued expenses 1,000 -
4,125 4,024

6. CONTINGENT LIABILITIES

At the year end the company had no contingent liabilities.

7. CAPITAL COMMITMENTS

The company had no capital commitments at the year end.

8. RELATED PARTY DISCLOSURES

At the year end the company owed £3,071 (2022 - £3,441) to its parent company James Burn International sas, a company incorporated in France.

JAMES BURN INTERNATIONAL LIMITED (REGISTERED NUMBER: 11785336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

9. POST BALANCE SHEET EVENTS

There have been no significant Post Balance Sheet Events.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is considered to be James Burn International sas.