1 January 2023 false No description of principal activity Taxfiler 2024.6.1 SC686495business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6864952022-12-31 SC6864952023-01-012023-12-31 SC686495business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC686495business:FilletedAccounts2023-01-012023-12-31 SC6864952023-12-31 SC686495business:Director12023-01-012023-12-31 SC686495business:RegisteredOffice2023-01-012023-12-31 SC6864952022-12-31 SC686495core:WithinOneYear2023-12-31 SC686495core:WithinOneYear2022-12-31 SC686495core:AfterOneYear2023-12-31 SC686495core:AfterOneYear2022-12-31 SC686495core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC686495core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC686495core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 SC686495core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 SC686495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC686495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC686495core:PreviouslyStatedAmount2023-12-31 SC686495core:PreviouslyStatedAmount2022-12-31 SC686495business:SmallEntities2023-01-012023-12-31 SC686495countries:Scotland2023-01-012023-12-31 SC686495core:IntangibleAssetsOtherThanGoodwill2022-12-31 SC686495core:IntangibleAssetsOtherThanGoodwill2023-12-31 SC686495core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31 SC6864952022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC686495 (Scotland)
BUREAU GROUP LIMITED Unaudited accounts for the year ended 31 December 2023
BUREAU GROUP LIMITED Unaudited accounts Contents
Page
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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
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BUREAU GROUP LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,472 
4,894 
Investments
18,091 
18,091 
22,563 
22,985 
Current assets
Debtors
488,234 
275,130 
Cash at bank and in hand
394 
- 
488,628 
275,130 
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 
Capital and reserves
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
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BUREAU GROUP LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
5,063 
At 31 December 2023
5,063 
Amortisation
At 1 January 2023
169 
Charge for the year
422 
At 31 December 2023
591 
Net book value
At 31 December 2023
4,472 
At 31 December 2022
4,894 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
18,091 
Valuation at 31 December 2023
18,091 
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BUREAU GROUP LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,848 
Trade debtors
7,200 
- 
Amounts due from group undertakings etc.
404,928 
241,710 
Other debtors
76,106 
26,572 
488,234 
275,130 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
22 
VAT
38,140 
- 
Trade creditors
116,029 
35,006 
Amounts owed to group undertakings and other participating interests
153,883 
58,892 
Accruals
- 
4,025 
308,052 
97,945 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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