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Company registration number: 06311173
Stephen Burgess Limited
Unaudited filleted financial statements
31 January 2024
Stephen Burgess Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stephen Burgess Limited
Directors and other information
Director Mr S Burgess
Secretary Mrs E Burgess
Company number 06311173
Registered office 22 Malvern Close
Worthing
West Sussex
BN11 2HE
Business address 22 Malvern Close
Worthing
West Sussex
BN11 2HE
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Santander
Stephen Burgess Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 5,638 7,378
_______ _______
Current assets 34,623 54,421
Prepayments and accrued income 7,202 1,057
_______ _______
41,825 55,478
Creditors: amounts falling due within one year ( 28,016) ( 15,891)
_______ _______
Net current assets 13,809 39,587
_______ _______
Total assets less current liabilities 19,447 46,965
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 18,247 45,765
_______ _______
Capital and reserves 18,247 45,765
_______ _______
Notes to the financial statements
Stephen Burgess Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Burgess 1,334 - ( 1,334) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Burgess 1,079 1,334 ( 1,079) 1,334
_______ _______ _______ _______
This is an interest free loan which was repaid on 29 March 2023
For the year ending 31 January 2024 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 director acknowledges his 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 October 2024 , and are signed on behalf of the board by:
Mr S Burgess
Director
Company registration number: 06311173
The company is a private company limited by shares, registered in England and Wales.