Burgess (Consultancy) Limited 07771677 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy services to the Department of Education and Local Government on childrens services. Digita Accounts Production Advanced 6.30.9574.0 true true 07771677 2023-04-01 2024-03-31 07771677 2024-03-31 07771677 bus:Director1 1 2024-03-31 07771677 core:CurrentFinancialInstruments 2024-03-31 07771677 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07771677 core:OfficeEquipment 2024-03-31 07771677 bus:SmallEntities 2023-04-01 2024-03-31 07771677 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07771677 bus:FilletedAccounts 2023-04-01 2024-03-31 07771677 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07771677 bus:RegisteredOffice 2023-04-01 2024-03-31 07771677 bus:Director1 2023-04-01 2024-03-31 07771677 bus:Director1 1 2023-04-01 2024-03-31 07771677 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07771677 core:OfficeEquipment 2023-04-01 2024-03-31 07771677 countries:EnglandWales 2023-04-01 2024-03-31 07771677 2023-03-31 07771677 bus:Director1 1 2023-03-31 07771677 core:OfficeEquipment 2023-03-31 07771677 2022-04-01 2023-03-31 07771677 2023-03-31 07771677 bus:Director1 1 2023-03-31 07771677 core:CurrentFinancialInstruments 2023-03-31 07771677 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07771677 core:OfficeEquipment 2023-03-31 07771677 bus:Director1 1 2022-04-01 2023-03-31 07771677 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07771677

Burgess (Consultancy) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Burgess (Consultancy) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Burgess (Consultancy) Limited

Company Information

Director

Ms C M Burgess

Registered office

Elm Cottage Salters Lane
Lower Moor
Pershore
Worcestershire
WR10 2PD

Accountants

Clement Rabjohns Limited
Chartered Accountants
111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Burgess (Consultancy) Limited

(Registration number: 07771677)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

490

732

Current assets

 

Debtors

5

128,640

50,640

Cash at bank and in hand

 

26,104

80,390

 

154,744

131,030

Creditors: Amounts falling due within one year

6

(47,379)

(44,441)

Net current assets

 

107,365

86,589

Net assets

 

107,855

87,321

Capital and reserves

 

Called up share capital

2

2

Retained earnings

107,853

87,319

Shareholders' funds

 

107,855

87,321

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

.........................................
Ms C M Burgess
Director

 

Burgess (Consultancy) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Elm Cottage Salters Lane
Lower Moor
Pershore
Worcestershire
WR10 2PD
United Kingdom

These financial statements were authorised for issue by the director on 20 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax in accordance with the contracted rates.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Burgess (Consultancy) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% reducing balance

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Burgess (Consultancy) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 April 2023

6,289

6,289

At 31 March 2024

6,289

6,289

Depreciation

At 1 April 2023

5,557

5,557

Charge for the year

242

242

At 31 March 2024

5,799

5,799

Carrying amount

At 31 March 2024

490

490

At 31 March 2023

732

732

5

Debtors

Current

2024
£

2023
£

Trade debtors

27,371

20,689

Other debtors

101,269

29,951

 

128,640

50,640

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

45,879

42,941

Accruals and deferred income

1,500

1,500

47,379

44,441

 

Burgess (Consultancy) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

7

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Ms C M Burgess

Interest bearing loan repayable on demand

29,951

100,446

(29,951)

100,446

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Ms C M Burgess

Interest bearing loan repayable on demand

44,401

29,951

(44,401)

29,951