2023-09-01 2024-08-31 false Capium Accounts Production 1.1 12174509 2023-09-01 2024-08-31 12174509 bus:FullAccounts 2023-09-01 2024-08-31 12174509 bus:FRS102 2023-09-01 2024-08-31 12174509 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12174509 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12174509 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12174509 2023-09-01 2024-08-31 12174509 2024-08-31 12174509 bus:RegisteredOffice 2023-09-01 2024-08-31 12174509 core:WithinOneYear 2024-08-31 12174509 core:AfterOneYear 2024-08-31 12174509 1 2023-09-01 2024-08-31 12174509 bus:Director1 2023-09-01 2024-08-31 12174509 bus:Director1 2024-08-31 12174509 bus:Director1 2022-09-01 2023-08-31 12174509 2022-09-01 12174509 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12174509 2022-09-01 2023-08-31 12174509 2023-08-31 12174509 core:WithinOneYear 2023-08-31 12174509 core:AfterOneYear 2023-08-31 12174509 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12174509 core:PlantMachinery 2023-09-01 2024-08-31 12174509 core:PlantMachinery 2024-08-31 12174509 core:PlantMachinery 2023-08-31 12174509 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12174509 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12174509 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12174509 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12174509 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12174509 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12174509 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12174509 core:Non-currentFinancialInstruments 2024-08-31 12174509 core:Non-currentFinancialInstruments 2023-08-31 12174509 core:ShareCapital 2024-08-31 12174509 core:ShareCapital 2023-08-31 12174509 core:RetainedEarningsAccumulatedLosses 2024-08-31 12174509 core:RetainedEarningsAccumulatedLosses 2023-08-31 12174509 dpl:Item1 2023-09-01 12174509 dpl:Item1 2024-08-31 12174509 dpl:Item1 2022-09-01 12174509 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12174509
England and Wales

 

 

 

BURN DESIGN LTD


Filleted Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Harriet Milburn
Registered Number 12174509
Registered Office Studio 51 Spike Island
133 Cumberland Road
Bristol
BS1 6UX
Accountants Bond & Co Chartered Certified Accountants
Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 31 August 2024.
Principal activities
The companys principal activity during the year was that of branded environment design services.
Director
The director who served the company throughout the year was as follows:
Harriet Milburn
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

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 of 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 judgments and accounting estimates that are reasonable and prudent
  • 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 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.


----------------------------------
Harriet Milburn
Director

Date approved: 22 April 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Burn Design Ltd for the year ended 31 August 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Burn Design Ltd for the year ended 31 August 2024 which comprise of 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 companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Burn Design Ltd , as a body, in accordance with the terms of our engagement letter dated 24 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Burn Design Ltd and state those matters that we have agreed to state to the Board of Directors of Burn Design Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burn Design Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Burn Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Burn Design Ltd . You consider that Burn Design Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Burn Design Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2024.



Bond & Co Chartered Certified Accountants

Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
22 April 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,853    4,537 
5,853    4,537 
Current assets      
Cash at bank and in hand 2,720    1,006 
Creditors: amount falling due within one year 4 (5,873)   (5,085)
Net current assets (3,153)   (4,079)
 
Total assets less current liabilities 2,700    458 
Provisions for liabilities 5 (1,112)  
Net assets 1,588    458 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,587    457 
Shareholders' funds 1,588    458 
 


For the year ended 31 August 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 22 April 2025 and were signed by:


-------------------------------
Harriet Milburn
Director
4
General Information
Burn Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12174509, registration address Studio 51 Spike Island, 133 Cumberland Road, Bristol, BS1 6UX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 9,137    9,137 
Additions 4,800    4,800 
Disposals  
At 31 August 2024 13,937    13,937 
Depreciation
At 01 September 2023 4,600    4,600 
Charge for year 3,484    3,484 
On disposals  
At 31 August 2024 8,084    8,084 
Net book values
Closing balance as at 31 August 2024 5,853    5,853 
Opening balance as at 01 September 2023 4,537    4,537 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 4,580    3,804 
Accrued Expenses 1,200   
Directors' Current Accounts 93    1,281 
5,873    5,085 

5.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 1,112   
1,112   

5