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REGISTERED NUMBER: 07516300 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

Carl Burnett Design Ltd.

Carl Burnett Design Ltd. (Registered number: 07516300)

Contents of the Financial Statements
for the Year Ended 28 February 2024










Page

Balance Sheet 1


Carl Burnett Design Ltd. (Registered number: 07516300)

Balance Sheet
28 February 2024

28.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 21,175 2

CURRENT ASSETS 50,137 27,976

CREDITORS
Amounts falling due within one year (20,164 ) (10,861 )
NET CURRENT ASSETS 29,973 17,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,148

17,117

CREDITORS
Amounts falling due after more than
one year

14,244

16,893
NET ASSETS 36,904 224

CAPITAL AND RESERVES 36,904 224

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carl Burnett Design Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07516300

Registered office: 1 Trinity Place
Midland Drive
Sutton Coldfield
West Midlands
B72 1TX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Carl Burnett Design Ltd. (Registered number: 07516300)

Balance Sheet - continued
28 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2024 and 28 February 2023:

28.2.24 28.2.23
£    £   
C R Burnett
Balance outstanding at start of year 25,352 15,188
Amounts advanced 34,768 10,164
Amounts repaid (47,624 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,496 25,352



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





C R Burnett - Director