Registered number: 14159874

Dominic Burt Ltd
Unaudited Financial Statements
for the year ended 30 June 2024

Statement of Financial Position

as at 30 June 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  3,308  
 
  3,402  
Current assets  
19,307    
 
71,564    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 13,437 )  
 
( 33,805 )  
Net current assets (liabilities)  
  5,870  
 
  37,759  
Total assets less current liabilities  
  9,178  
 
  41,161  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  9,178  
 
  41,161  
   
Capital and reserves  
  9,178  
 
  41,161  

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Footnotes to the Statement of Financial Position

Dominic Burt

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Dominic Burt

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £63 by Dominic Burt, a director of the company, on 01/07/2023.

During the accounting year the maximum amount repayable to Dominic Burt was £715

The following conditions are attached to amount payable to Dominic Burt:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/07/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
211   ( 4,065 )
( 4,065 )
3,917
3,917  
0 0 0 63  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/06/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14159874

c) The company is a private company and is limited by shares

d) The companies registered office address is Flat 27 2 Palmers Road, London, E2 0SX, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Dominic Burt Ltd
Director Dominic Burt
Date of approval: 21/09/2024
The company was trading for the entire period 2023-07-01 2024-06-30 2024-06-30 Design 2024-09-21 2024-09-21