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REGISTERED NUMBER: 07936042 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Burns Brightiff Consulting Ltd

Burns Brightiff Consulting Ltd (Registered number: 07936042)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burns Brightiff Consulting Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mr R Brightiff
Mr O Burns
Mrs A Burns
Mrs C Brightiff





REGISTERED OFFICE: 70 Gracechurch Street
London
EC3V 0HR





REGISTERED NUMBER: 07936042 (England and Wales)






Burns Brightiff Consulting Ltd (Registered number: 07936042)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,669 1,292

CURRENT ASSETS
Debtors 5 4,354 41,196
Cash in hand 122,497 -
126,851 41,196
CREDITORS
Amounts falling due within one year 6 78,704 40,564
NET CURRENT ASSETS 48,147 632
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,816

1,924

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 49,812 1,920
SHAREHOLDERS' FUNDS 49,816 1,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 6 October 2023 and were signed on its behalf by:





Mr O Burns - Director


Burns Brightiff Consulting Ltd (Registered number: 07936042)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Burns Brightiff Consulting 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 represents net invoiced sales of services, excluding value added tax.

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 - 33% on cost and 25% on cost

Pension costs and other post-retirement benefits
The company contributes to a defined contribution pension scheme on behalf of its directors. Contributions
payable to the pension scheme are charged to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 16,959
Additions 1,518
At 28 February 2023 18,477
DEPRECIATION
At 1 March 2022 15,667
Charge for year 1,141
At 28 February 2023 16,808
NET BOOK VALUE
At 28 February 2023 1,669
At 28 February 2022 1,292

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 4,354 41,196

Burns Brightiff Consulting Ltd (Registered number: 07936042)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts - 6,337
Trade creditors - 3,539
Taxation and social security 76,373 30,338
Other creditors 2,331 350
78,704 40,564