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REGISTERED NUMBER: 11890427 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

BURGESS WINDOWS AND DOORS LTD

BURGESS WINDOWS AND DOORS LTD (REGISTERED NUMBER: 11890427)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BURGESS WINDOWS AND DOORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: P Burgess
Mrs C Burgess
G Burgess





REGISTERED OFFICE: 2 Ballmoor
Buckingham Industrial Estate
Buckingham
MK18 1RT





REGISTERED NUMBER: 11890427 (England and Wales)





ACCOUNTANT: Ewing Accounts Ltd
Chilcompton
Green Lane
Aspley Guise
Bedfordshire
MK17 8EN

BURGESS WINDOWS AND DOORS LTD (REGISTERED NUMBER: 11890427)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 70,113 31,881

CURRENT ASSETS
Stocks 73,677 36,734
Debtors 5 70,659 68,558
Cash at bank 105,566 120,462
249,902 225,754
CREDITORS
Amounts falling due within one year 6 (159,853 ) (209,492 )
NET CURRENT ASSETS 90,049 16,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,162

48,143

CREDITORS
Amounts falling due after more than one year 7 (13,000 ) (19,000 )

PROVISIONS FOR LIABILITIES (17,529 ) (6,057 )
NET ASSETS 129,633 23,086

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 129,533 22,986
129,633 23,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BURGESS WINDOWS AND DOORS LTD (REGISTERED NUMBER: 11890427)

BALANCE SHEET - continued
31 MARCH 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





P Burgess - Director


BURGESS WINDOWS AND DOORS LTD (REGISTERED NUMBER: 11890427)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Burgess Windows and Doors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

BURGESS WINDOWS AND DOORS LTD (REGISTERED NUMBER: 11890427)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 49,228
Additions 62,868
At 31 March 2023 112,096
DEPRECIATION
At 1 April 2022 17,347
Charge for year 24,636
At 31 March 2023 41,983
NET BOOK VALUE
At 31 March 2023 70,113
At 31 March 2022 31,881

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 69,215 65,843
Other debtors 1,444 2,715
70,659 68,558

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors 67,672 46,319
Taxation and social security 44,266 45,740
Other creditors 41,915 111,433
159,853 209,492

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 13,000 19,000