Company Registration No. 14448068 (England and Wales)
5 8 6 DESIGN BUREAU LTD
Unaudited accounts
for the year ended 31 October 2024
5 8 6 DESIGN BUREAU LTD
Unaudited accounts
Contents
5 8 6 DESIGN BUREAU LTD
Company Information
for the year ended 31 October 2024
Director
David Simon Banbery
Company Number
14448068 (England and Wales)
Registered Office
15 Deer Croft Avenue
Salendine Nook
Huddersfield
West Yorkshire
HD3 3SH
5 8 6 DESIGN BUREAU LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
981
2,495
Creditors: amounts falling due within one year
(969)
(2,037)
Called up share capital
1
1
Profit and loss account
11
457
Shareholders' funds
12
458
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 10 February 2025 and were signed on its behalf by
David Simon Banbery
Director
Company Registration No. 14448068
5 8 6 DESIGN BUREAU LTD
Notes to the Accounts
for the year ended 31 October 2024
5 8 6 DESIGN BUREAU LTD is a private company, limited by shares, registered in England and Wales, registration number 14448068. The registered office is 15 Deer Croft Avenue, Salendine Nook, Huddersfield, West Yorkshire, HD3 3SH.
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.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
107
107
Loans from directors
623
1,571
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).