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Company Registration No. 09841885 (England and Wales)
ACBurgess (Services) Ltd Unaudited accounts for the year ended 31 October 2023
ACBurgess (Services) Ltd Unaudited accounts Contents
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ACBurgess (Services) Ltd Company Information for the year ended 31 October 2023
Director
Alan Charles Burgess
Company Number
09841885 (England and Wales)
Registered Office
2 Trout Road Haslemere Surrey GU27 1RD
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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ACBurgess (Services) Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,050 
29 
Cash at bank and in hand
1,990 
12,323 
3,040 
12,352 
Creditors: amounts falling due within one year
(2,933)
(4,765)
Net current assets
107 
7,587 
Net assets
107 
7,587 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7 
7,487 
Shareholders' funds
107 
7,587 
For the year ending 31 October 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 2 April 2024 and were signed on its behalf by
Alan Charles Burgess Director Company Registration No. 09841885
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ACBurgess (Services) Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ACBurgess (Services) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09841885. The registered office is 2 Trout Road, Haslemere, Surrey, GU27 1RD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Going concern
The Company ceased to trade from 4th May 2023.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
29 
Amounts falling due after more than one year
Other debtors
1,050 
- 
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ACBurgess (Services) Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,233 
3,867 
Loans from directors
- 
198 
Accruals
700 
700 
2,933 
4,765 
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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