Company registration number 11215169 (England and Wales)
BURGESS SECURITY LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BURGESS SECURITY LTD.
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
992
788
Current assets
6,133
10,947
Creditors: amounts falling due within one year
(2,448)
33
Net current assets
3,685
10,980
Total assets less current liabilities
4,677
11,768
Creditors: amounts falling due after more than one year
(8,287)
(10,772)
Accruals and deferred income
(1,000)
(5,400)
Net liabilities
(4,610)
(4,404)
Capital and reserves
(4,610)
(4,404)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
2
Going concern
The accounts have been prepared on a going concern basis on the understanding that the directors will continue to support the company for the foreseeable future.
Burgess Security Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, NG20 0JR.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BURGESS SECURITY LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 October 2023 and are signed on its behalf by:
Laura Jackson
Director
Company registration number 11215169 (England and Wales)