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Company Registration No. 5591344 (England and Wales)
Dave Burn Ltd Unaudited accounts for the year ended 31 October 2024
Dave Burn Ltd Unaudited accounts Contents
Page
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Dave Burn Ltd Company Information for the year ended 31 October 2024
Director
David Burn
Company Number
5591344 (England and Wales)
Registered Office
29 CHALKWELL PARK AVENUE ENFIELD MIDDLESEX EN1 2AL
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Dave Burn Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,565 
14,034 
Current assets
Debtors
4,101 
7,066 
Cash at bank and in hand
20,237 
18,363 
24,338 
25,429 
Creditors: amounts falling due within one year
(32,391)
(34,992)
Net current liabilities
(8,053)
(9,563)
Total assets less current liabilities
3,512 
4,471 
Creditors: amounts falling due after more than one year
(3,045)
(4,282)
Net assets
467 
189 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
367 
89 
Shareholders' funds
467 
189 
For the year ending 31 October 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 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 20 February 2025 and were signed on its behalf by
David Burn Director Company Registration No. 5591344
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Dave Burn Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Dave Burn Ltd is a private company, limited by shares, registered in England and Wales, registration number 5591344. The registered office is 29 CHALKWELL PARK AVENUE, ENFIELD, MIDDLESEX, EN1 2AL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
52,126 
1,700 
53,826 
Additions
1,385 
- 
1,385 
At 31 October 2024
53,511 
1,700 
55,211 
Depreciation
At 1 November 2023
38,262 
1,530 
39,792 
Charge for the year
3,854 
- 
3,854 
At 31 October 2024
42,116 
1,530 
43,646 
Net book value
At 31 October 2024
11,395 
170 
11,565 
At 31 October 2023
13,864 
170 
14,034 
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Dave Burn Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,101 
7,066 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,962 
5,995 
Taxes and social security
6,580 
8,551 
Loans from directors
22,849 
20,446 
32,391 
34,992 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,045 
4,282 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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