1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-25 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15027911 2023-07-25 2024-07-31 15027911 2024-07-31 15027911 2023-07-24 15027911 bus:Director1 2023-07-25 2024-07-31 15027911 core:WithinOneYear 2024-07-31 15027911 bus:Director1 2024-07-31 15027911 bus:Micro-entities 2023-07-25 2024-07-31 15027911 bus:AuditExempt-NoAccountantsReport 2023-07-25 2024-07-31 15027911 bus:SmallCompaniesRegimeForAccounts 2023-07-25 2024-07-31 15027911 bus:PrivateLimitedCompanyLtd 2023-07-25 2024-07-31 15027911 bus:FullAccounts 2023-07-25 2024-07-31
COMPANY REGISTRATION NUMBER: 15027911
Raj Burnett Design Limited
Filleted Unaudited Financial Statements
31 July 2024
Raj Burnett Design Limited
Statement of Financial Position
31 July 2024
Period from
25 Jul 23 to
31 Jul 24
£
Current assets
13,616
Prepayments and accrued income
21,123
--------
34,739
Creditors: amounts falling due within one year
32,006
--------
Net current assets
2,733
-------
Total assets less current liabilities
2,733
Accruals and deferred income
2,100
-------
633
-------
Capital and reserves
633
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jul 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs P Raj-Burnett
8,325
( 32,013)
( 23,688)
----
-------
--------
--------
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Mrs P Raj-Burnett
Director
Company registration number: 15027911
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS.