BURGUNDY CARE SERVICES LTD

Company Registration Number:
07432158 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BURGUNDY CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BURGUNDY CARE SERVICES LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 7,658 11,370
Total fixed assets: 7,658 11,370
Current assets
Debtors:   222,991 127,263
Cash at bank and in hand: 32,171 68,052
Total current assets: 255,162 195,315
Creditors: amounts falling due within one year:   (76,284) (82,695)
Net current assets (liabilities): 178,878 112,620
Total assets less current liabilities: 186,536 123,990
Creditors: amounts falling due after more than one year:   (5,690) (8,964)
Total net assets (liabilities): 180,846 115,026
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 180,746 114,926
Shareholders funds: 180,846 115,026

The notes form part of these financial statements

BURGUNDY CARE SERVICES LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: A Hirst
Status: Director

The notes form part of these financial statements

BURGUNDY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings and equipment - over 3 years Motor vehicles - 25% Reducing balance

BURGUNDY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 30 29

BURGUNDY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 26,333
At 30 November 2023 26,333
Depreciation
At 01 December 2022 14,963
Charge for year 3,712
At 30 November 2023 18,675
Net book value
At 30 November 2023 7,658
At 30 November 2022 11,370

BURGUNDY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Loans to directors

Name of director receiving advance or credit: G Sykes & A Hirst
Description of the loan: Advances made
£
Balance at 01 December 2022 126,621
Advances or credits made: 88,101
Balance at 30 November 2023 214,722