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Company Registration No. 12964685 (England and Wales)
D BURGESS TRADING LTD Unaudited accounts for the year ended 31 October 2022
D BURGESS TRADING LTD Annual report and unaudited accounts for the year ended 31 October 2022
CONTENTS
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D BURGESS TRADING LTD Company Information for the year ended 31 October 2022
Directors
Dene Burgess Susan Burgess
Company Number
12964685 (England and Wales)
Registered Office
FLAT 10 LEIGHTON LODGE 15 BRANKSOME WOOD ROAD BOURNEMOUTH BH2 6BX ENGLAND
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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D BURGESS TRADING LTD Accountants' report
Accountants' report to the board of directors of D BURGESS TRADING LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D BURGESS TRADING LTD for the year ended 31 October 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of D BURGESS TRADING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of D BURGESS TRADING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D BURGESS TRADING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D BURGESS TRADING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D BURGESS TRADING LTD. You consider that D BURGESS TRADING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D BURGESS TRADING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 21 November 2023
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D BURGESS TRADING LTD Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Current assets
44,517 
32,284 
Creditors: amounts falling due within one year
(43,209)
(31,447)
Net current assets
1,308 
837 
Total assets less current liabilities
1,308 
837 
Accruals and deferred income
(1,200)
(700)
Net assets
108 
137 
Capital and reserves
108 
137 
NOTES TO THE ACCOUNTS
1 Statutory information
D BURGESS TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12964685. The registered office is FLAT 10 LEIGHTON LODGE, 15 BRANKSOME WOOD ROAD, BOURNEMOUTH, BH2 6BX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 October 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2023
Dene Burgess Director Company Registration No. 12964685
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