Burgess Incorporated Executive Training Services Limited 10545172 false 2022-01-30 2023-01-29 2023-01-29 The principal activity of the company is providing hospitality training. Digita Accounts Production Advanced 6.30.9574.0 true 10545172 2022-01-30 2023-01-29 10545172 2023-01-29 10545172 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-29 10545172 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-29 10545172 bus:Micro-entities 2022-01-30 2023-01-29 10545172 bus:AuditExemptWithAccountantsReport 2022-01-30 2023-01-29 10545172 bus:FullAccounts 2022-01-30 2023-01-29 10545172 bus:SmallCompaniesRegimeForAccounts 2022-01-30 2023-01-29 10545172 bus:RegisteredOffice 2022-01-30 2023-01-29 10545172 bus:Director1 2022-01-30 2023-01-29 10545172 bus:PrivateLimitedCompanyLtd 2022-01-30 2023-01-29 10545172 countries:EnglandWales 2022-01-30 2023-01-29 10545172 2021-01-30 2022-01-29 10545172 2022-01-29 10545172 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-29 10545172 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-29 iso4217:GBP xbrli:pure

Registration number: 10545172

Burgess Incorporated Executive Training Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 January 2023

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

(Registration number: 10545172)
Balance Sheet as at 29 January 2023

2023
£

2022
£

Fixed assets

36,013

37,124

Current assets

43,218

34,381

Creditors: Amounts falling due within one year

(123,119)

(88,043)

Net current liabilities

(79,901)

(53,662)

Total assets less current liabilities

(43,888)

(16,538)

Creditors: Amounts falling due after more than one year

(31,372)

(37,030)

Accruals and deferred income

(28,794)

(21,294)

 

(104,054)

(74,862)

Capital and reserves

(104,054)

(74,862)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Room 5
68
Rockfield Road
Liverpool
L4 0SF

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 29 January 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 10545172)
Balance Sheet as at 29 January 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 October 2023
 

.........................................
Miss Katie Maria Burgess
Director