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Company Registration No. 13064231 (England and Wales)
Chris Burgess Consult and Recruit Ltd Unaudited accounts for the year ended 31 December 2023
Chris Burgess Consult and Recruit Ltd Unaudited accounts Contents
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Chris Burgess Consult and Recruit Ltd Company Information for the year ended 31 December 2023
Director
Christopher John Burgess
Company Number
13064231 (England and Wales)
Registered Office
76 Dereham Avenue Ipswich Suffolk IP3 0QF England
Accountants
KRT Associates Limited Valley House Spring Meadow Ipswich Suffolk IP6 9ED
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Chris Burgess Consult and Recruit Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
513 
554 
Current assets
Debtors
7,935 
8,695 
Cash at bank and in hand
52,133 
47,347 
60,068 
56,042 
Creditors: amounts falling due within one year
(13,833)
(17,540)
Net current assets
46,235 
38,502 
Total assets less current liabilities
46,748 
39,056 
Provisions for liabilities
Deferred tax
(97)
(105)
Net assets
46,651 
38,951 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,551 
38,851 
Shareholders' funds
46,651 
38,951 
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Christopher John Burgess Director Company Registration No. 13064231
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Chris Burgess Consult and Recruit Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Chris Burgess Consult and Recruit Ltd is a private company, limited by shares, registered in England and Wales, registration number 13064231. The registered office is 76 Dereham Avenue, Ipswich, Suffolk, IP3 0QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Computer equipment
33% Straight line
Financial instruments
Basic financial instruments - Trade debtors Re: Tower Construction Management Limited - currently in liquidation following a winding up order. A debtors balance of £3,926 including VAT remains at the balance sheet date. £5,809 including VAT (£4,841 excluding VAT) has been written off in these accounts due to the shortfall of funds available for Unsecured Creditors as per the Statement of affairs filed at Companies House. The balance of £3,926 remains due to the Statement of affairs detailing uncertainty surrounding an estimated contract debt of £245,000 being realised.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
416 
830 
1,246 
Additions
328 
- 
328 
At 31 December 2023
744 
830 
1,574 
Depreciation
At 1 January 2023
83 
609 
692 
Charge for the year
149 
220 
369 
At 31 December 2023
232 
829 
1,061 
Net book value
At 31 December 2023
512 
1 
513 
At 31 December 2022
333 
221 
554 
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Chris Burgess Consult and Recruit Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,943 
7,211 
Accrued income and prepayments
52 
18 
Other debtors
4,940 
1,466 
7,935 
8,695 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
872 
8,913 
Taxes and social security
11,346 
1,848 
Loans from directors
(707)
2,397 
Accruals
2,275 
4,382 
Deferred income
47 
- 
13,833 
17,540 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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