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Company Registration No. 09873263 (England and Wales)
Design Buro Production Ltd Unaudited accounts for the year ended 30 November 2023
Design Buro Production Ltd Unaudited accounts Contents
Page
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Design Buro Production Ltd Company Information for the year ended 30 November 2023
Director
Sarah Amy Grice
Company Number
09873263 (England and Wales)
Registered Office
13 John Prince's Street 2nd Floor London W1G 0JR
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Design Buro Production Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
56,684 
28,362 
Cash at bank and in hand
123,629 
135,800 
180,313 
164,162 
Creditors: amounts falling due within one year
(110,831)
(115,697)
Net current assets
69,482 
48,465 
Net assets
69,482 
48,465 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
69,481 
48,464 
Shareholders' funds
69,482 
48,465 
For the year ending 30 November 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 her 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 30 August 2024 and were signed on its behalf by
Sarah Amy Grice Director Company Registration No. 09873263
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Design Buro Production Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Design Buro Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 09873263. The registered office is 13 John Prince's Street, 2nd Floor, London, W1G 0JR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,015 
Accrued income and prepayments
6,339 
2,370 
Other debtors
- 
17,977 
6,339 
28,362 
Amounts falling due after more than one year
Other debtors
50,345 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
103,952 
111,370 
Taxes and social security
4,930 
4,327 
Other creditors
1,949 
- 
110,831 
115,697 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Design Buro Production Ltd Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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