Company Registration No. SC686495 (Scotland)
BUREAU GROUP LIMITED
Unaudited accounts
for the year ended 31 December 2023
BUREAU GROUP LIMITED
Unaudited accounts
Contents
BUREAU GROUP LIMITED
Company Information
for the year ended 31 December 2023
Director
Jennifer Margaret RUSSELL
Company Number
SC686495 (Scotland)
Registered Office
EXCHANGE TOWER, 19 CANNING STREET
EDINBURGH
EH3 8EH
SCOTLAND
BUREAU GROUP LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
4,472
4,894
Cash at bank and in hand
394
-
Creditors: amounts falling due within one year
(308,052)
(97,945)
Net current assets
180,576
177,185
Total assets less current liabilities
203,139
200,170
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
153,139
150,170
Called up share capital
264
264
Share premium
184,468
184,468
Profit and loss account
(31,593)
(34,562)
Shareholders' funds
153,139
150,170
For the year ending 31 December 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 his 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 29 November 2024 and were signed on its behalf by
Jennifer Margaret RUSSELL
Director
Company Registration No. SC686495
BUREAU GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
BUREAU GROUP LIMITED is a private company, limited by shares, registered in Scotland, registration number SC686495. The registered office is EXCHANGE TOWER, 19 CANNING STREET, EDINBURGH, EH3 8EH, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Investments
Subsidiary undertakings
Valuation at 1 January 2023
18,091
Valuation at 31 December 2023
18,091
BUREAU GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
404,928
241,710
Other debtors
76,106
26,572
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
22
Trade creditors
116,029
35,006
Amounts owed to group undertakings and other participating interests
153,883
58,892
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).