6 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC513422 2023-10-01 2024-09-30 SC513422 2024-09-30 SC513422 2023-09-30 SC513422 2022-10-01 2023-09-30 SC513422 2023-09-30 SC513422 2022-09-30 SC513422 bus:RegisteredOffice 2023-10-01 2024-09-30 SC513422 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 SC513422 bus:Director1 2023-10-01 2024-09-30 SC513422 core:WithinOneYear 2024-09-30 SC513422 core:WithinOneYear 2023-09-30 SC513422 core:AfterOneYear 2024-09-30 SC513422 core:AfterOneYear 2023-09-30 SC513422 bus:Director1 2023-09-30 SC513422 bus:Director1 2024-09-30 SC513422 bus:Director1 2022-09-30 SC513422 bus:Director1 2023-09-30 SC513422 bus:Director1 2022-10-01 2023-09-30 SC513422 bus:Micro-entities 2023-10-01 2024-09-30 SC513422 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC513422 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC513422 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC513422 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: SC513422
J Burt Decor Ltd
Unaudited filleted financial statements
30 September 2024
J Burt Decor Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
J Burt Decor Ltd
Directors and other information
Director Mr James Burt
Company number SC513422
Registered office 24 Stapeley Avenue
Edinburgh
EH7 6QP
Business address 24 Stapeley Avenue
Edinburgh
EH7 6QP
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH15 1EU
J Burt Decor Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of J Burt Decor Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J Burt Decor Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of J Burt Decor Ltd, as a body, in accordance with the terms of our engagement letter dated 25 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of J Burt Decor Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J Burt Decor Ltd and its director as a body for our work or for this report.
It is your duty to ensure that J Burt Decor Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J Burt Decor Ltd. You consider that J Burt Decor 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 financial statements of J Burt Decor 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 financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH15 1EU
29 May 2025
J Burt Decor Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 28,375 19,833
_______ _______
Current assets 297,406 190,689
Creditors: amounts falling due within one year ( 101,251) ( 79,603)
_______ _______
Net current assets 196,155 111,086
_______ _______
Total assets less current liabilities 224,530 130,919
Creditors: amounts falling due after more than one year ( 5,996) ( 9,696)
_______ _______
Net assets 218,534 121,223
_______ _______
Capital and reserves 218,534 121,223
_______ _______
Notes to the financial statements
J Burt Decor Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr James Burt ( 7,197) 91,309 84,112
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr James Burt ( 26,989) 19,792 ( 7,197)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 May 2025 , and are signed on behalf of the board by:
Mr James Burt
Director
Company registration number: SC513422
The company is a private company limited by shares, registered in Scotland.