Company Registration No. 5591344 (England and Wales)
Dave Burn Ltd
Unaudited accounts
for the year ended 31 October 2023
Dave Burn Ltd
Unaudited accounts
Contents
Dave Burn Ltd
Company Information
for the year ended 31 October 2023
Company Number
5591344 (England and Wales)
Registered Office
29 CHALKWELL PARK AVENUE
ENFIELD
MIDDLESEX
EN1 2AL
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Dave Burn Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
14,034
16,564
Cash at bank and in hand
18,363
16,304
Creditors: amounts falling due within one year
(34,992)
(33,783)
Net current liabilities
(9,563)
(11,849)
Total assets less current liabilities
4,471
4,715
Creditors: amounts falling due after more than one year
(4,282)
(4,518)
Called up share capital
100
100
Profit and loss account
89
97
Shareholders' funds
189
197
For the year ending 31 October 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 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 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 15 March 2024 and were signed on its behalf by
David Burn
Director
Company Registration No. 5591344
Dave Burn Ltd
Notes to the Accounts
for the year ended 31 October 2023
Dave Burn Ltd is a private company, limited by shares, registered in England and Wales, registration number 5591344. The registered office is 29 CHALKWELL PARK AVENUE, ENFIELD, MIDDLESEX, EN1 2AL.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
49,978
1,700
51,678
At 31 October 2023
52,126
1,700
53,826
At 1 November 2022
33,641
1,473
35,114
Charge for the year
4,621
57
4,678
At 31 October 2023
38,262
1,530
39,792
At 31 October 2023
13,864
170
14,034
At 31 October 2022
16,337
227
16,564
Dave Burn Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,000
Taxes and social security
8,551
8,141
Loans from directors
20,446
20,687
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).