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REGISTERED NUMBER: 06314301 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

BURGESS CONSULTING LIMITED

BURGESS CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06314301)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


BURGESS CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 July 2023







DIRECTOR: D Burgess





REGISTERED OFFICE: One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB





REGISTERED NUMBER: 06314301 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

BURGESS CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06314301)

BALANCE SHEET
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 17,547 8,790

CURRENT ASSETS 188,982 167,721

CREDITORS
Amounts falling due within one year (110,840 ) (84,844 )
NET CURRENT ASSETS 78,142 82,877
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,689

91,667

CREDITORS
Amounts falling due after more than one
year

35,366

24,517
NET ASSETS 60,323 67,150

CAPITAL AND RESERVES 60,323 67,150

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
D Burgess
Balance outstanding at start of year (180 ) 10,877
Amounts advanced 5,598 9,443
Amounts repaid (5,500 ) (20,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (82 ) (180 )



BURGESS CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06314301)

BALANCE SHEET - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 January 2024 and were signed by:





D Burgess - Director