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Registered Number: 11939554


 

 

 

BUR INTERIORS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Mihai Buruiana
Registered Number 11939554
Registered Office 10 Greystone Gardens
Ilford
London
IG6 2HH
Accountants SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Mihai Buruiana
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mihai Buruiana
Director

Date approved: 27 February 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 May 2024



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
27 February 2025
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 77,039    66,844 
Cash at bank and in hand 1,139    2,141 
78,178    68,985 
Creditors: amount falling due within one year 5 460    3,422 
Net current assets 78,638    72,407 
 
Total assets less current liabilities 78,638    72,407 
Creditors: amount falling due after more than one year 6 69,393    59,705 
Net assets 148,031    132,112 
 

Capital and reserves
     
Profit and loss account 148,031    132,112 
Shareholders' funds 148,031    132,112 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 February 2025 and were signed by:


-------------------------------
Mihai Buruiana
Director
4
  Retained Earnings   Total
£ £
At 01 May 2022 110,957  110,957 
Profit for the year 21,155  21,155 
Total comprehensive income for the year 21,155  21,155 
Total investments by and distributions to owners
At 31 May 2023 132,112  132,112 
At 01 June 2023 132,112  132,112 
Profit for the year 15,919  15,919 
Total comprehensive income for the year 15,919  15,919 
Total investments by and distributions to owners
At 31 May 2024 148,031  148,031 
5
General Information
BUR INTERIORS LTD is a private company, limited by shares, registered in , registration number 11939554, registration address 10 Greystone Gardens, Ilford, London, IG6 2HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 18,725    13,297 
Social security costs 201    201 
Pension costs, defined contribution plan 444    407 
Other staff costs 440    744 
19,810    14,649 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 35,758    26,641 
35,758    26,641 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors' Loan Accounts 41,281    40,203 
41,281    40,203 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts (Secured) (8,807)   (8,807)
VAT 8,347    5,385 
(460)   (3,422)

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 27,607    37,295 
Dividends Payable - Equity (97,000)   (97,000)
(69,393)   (59,705)

6