DS BURNETT LIMITED

Company Registration Number:
12906183 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DS BURNETT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DS BURNETT LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Darren Burnett
Simmone Burnett
Registered office: 16
Brownlow Bend
Basildon
Essex
GBR
SS14 1QD
Company Registration Number: 12906183 (England and Wales)

DS BURNETT LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Darren Burnett
Simmone Burnett

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Darren Burnett
Status: Director

DS BURNETT LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 2 2
Provision for liabilities: ( 1 ) ( 1 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

DS BURNETT LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 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.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Darren Burnett
Status: Director

The notes form part of these financial statements

DS BURNETT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    have no turnover due to being shut

    Tangible fixed assets depreciation policy

    have achinery that is four years old

DS BURNETT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

    we have two unpaid directors

DS BURNETT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DS BURNETT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers 1 1
At 30 September 2024 2 2
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments 1 1
At 30 September 2024 1 1
Net book value
At 30 September 2024 1 1
At 30 September 2023 1 1

we have machines for the business but we havent traded