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Company Registration No. 11583815 (England and Wales)
ALEX BURTON DESIGN LTD Unaudited accounts for the year ended 30 September 2024
ALEX BURTON DESIGN LTD Unaudited accounts Contents
Page
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ALEX BURTON DESIGN LTD Company Information for the year ended 30 September 2024
Director
Alex Burton
Company Number
11583815 (England and Wales)
Registered Office
Kirkstall Road Leeds LS3 1HS United Kingdom
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ALEX BURTON DESIGN LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
341 
702 
Current assets
Debtors
23,490 
5,100 
Cash at bank and in hand
57,186 
28,478 
80,676 
33,578 
Creditors: amounts falling due within one year
(25,619)
(9,603)
Net current assets
55,057 
23,975 
Net assets
55,398 
24,677 
Capital and reserves
Profit and loss account
55,398 
24,677 
Shareholders' funds
55,398 
24,677 
For the year ending 30 September 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 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 3 October 2024 and were signed on its behalf by
Alex Burton Director Company Registration No. 11583815
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ALEX BURTON DESIGN LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ALEX BURTON DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11583815. The registered office is Kirkstall Road, Leeds, LS3 1HS, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
699 
1,022 
1,721 
At 30 September 2024
699 
1,022 
1,721 
Depreciation
At 1 October 2023
593 
426 
1,019 
Charge for the year
106 
255 
361 
At 30 September 2024
699 
681 
1,380 
Net book value
At 30 September 2024
- 
341 
341 
At 30 September 2023
106 
596 
702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,870 
5,100 
Other debtors
13,620 
- 
23,490 
5,100 
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ALEX BURTON DESIGN LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,329 
2,537 
Trade creditors
255 
- 
Taxes and social security
20,035 
7,066 
25,619 
9,603 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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