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Company Registration No. 14504068 (England and Wales)
D Burns Interiors Ltd Unaudited accounts for the year ended 30 November 2024
D Burns Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D Burns Interiors Ltd Company Information for the year ended 30 November 2024
Director
Dean Burns
Company Number
14504068 (England and Wales)
Registered Office
5 Staneway Gateshead Tyne and Wear NE10 8LR England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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D Burns Interiors Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,391 
4,400 
Current assets
Debtors
5
16,511 
15,453 
Cash at bank and in hand
712 
1,025 
17,223 
16,478 
Creditors: amounts falling due within one year
6
(3,228)
(7,672)
Net current assets
13,995 
8,806 
Net assets
17,386 
13,206 
Capital and reserves
Share premium
1 
1 
Profit and loss account
17,385 
13,205 
Shareholders' funds
17,386 
13,206 
For the year ending 30 November 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 11 November 2025 and were signed on its behalf by
Dean Burns Director Company Registration No. 14504068
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D Burns Interiors Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
D Burns Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14504068. The registered office is 5 Staneway, Gateshead, Tyne and Wear, NE10 8LR, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
3,000 
1,000 
1,500 
5,500 
At 30 November 2024
3,000 
1,000 
1,500 
5,500 
Depreciation
At 1 December 2023
450 
150 
500 
1,100 
Charge for the year
382 
127 
500 
1,009 
At 30 November 2024
832 
277 
1,000 
2,109 
Net book value
At 30 November 2024
2,168 
723 
500 
3,391 
At 30 November 2023
2,550 
850 
1,000 
4,400 
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D Burns Interiors Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,321 
15,453 
Other debtors
9,190 
- 
16,511 
15,453 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,028 
5,435 
Loans from directors
2,000 
2,000 
Accruals
200 
237 
3,228 
7,672 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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