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Company registration number: SC037701
Burgess & Gibson Limited
Unaudited filleted financial statements
31 December 2023
Burgess & Gibson Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Burgess & Gibson Limited
Directors and other information
Directors W T A Phillips (Died 14 June 2023)
H B Phillips
Secretary H B Phillips
Company number SC037701
Registered office 20 Barnton Street
Stirling
FK9 1NE
Accountants Dickson Middleton
20 Barnton Street
Stirling
FK8 1NE
Bankers Bank of Scotland
63 High Street
Dunblane
FK15 0ES
Solicitors McLean & Stewart
51/53 High Street
Dunblane
FK15 0EG
Burgess & Gibson Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Burgess & Gibson Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Burgess & Gibson Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Burgess & Gibson Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Burgess & Gibson Limited and state those matters that we have agreed to state to the board of directors of Burgess & Gibson Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burgess & Gibson Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Burgess & Gibson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Burgess & Gibson Limited. You consider that Burgess & Gibson Limited 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 financial statements of Burgess & Gibson Limited. 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 financial statements.
Dickson Middleton
Chartered Accountants
20 Barnton Street
Stirling
FK8 1NE
23 September 2024
Burgess & Gibson Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets - 55,042
_______ _______
Current assets 27,615 4,625
Prepayments and accrued income 35 824
_______ _______
27,650 5,449
Creditors: amounts falling due within one year ( 6,997) ( 2,290)
_______ _______
Net current assets 20,653 3,159
_______ _______
Total assets less current liabilities 20,653 58,201
Accruals and deferred income ( 3,596) ( 1,148)
_______ _______
Net assets 17,057 57,053
_______ _______
Capital and reserves 17,057 57,053
_______ _______
Notes to the financial statements
Burgess & Gibson Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
H B Phillips
Director
Company registration number: SC037701
The company is a private company limited by shares, registered in Scotland.