R A Burgess Ltd Filleted Accounts Cover
R A Burgess Ltd
Company No. 10842773
Unaudited Accounts
30 June 2024
R A Burgess Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
10842773
2024
2023
£
£
Fixed assets
5,4377,687
Current assets
12,92714,384
Prepayments and accrued income
578558
Creditors: Amounts falling due within one year
(18,289)
(28,492)
Net current liabilities
(4,784)
(13,550)
Total assets less current liabilities
653
(5,863)
Accruals and deferred income
(901)
(900)
(248)
(6,763)
Capital and reserves
(248)
(6,763)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 July 2023
7,777
Advanced in the period
6,759
Amounts repaid in the period
(7,777)
At 30 June 2024
6,759
4
General information
R A Burgess Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10842773
Its registered office is:
Oak Farm House
Oak Road
Pebmarsh
Essex
CO9 2QD
For the year ended 30 June 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2025 and signed on its behalf by:
R.A. Burgess - Director
R A Burgess Ltd1084277330 June 202401 July 2023false12 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was building services for domestic properties. 108427732023-07-012024-06-30108427732024-06-30108427732023-06-3010842773core:WithinOneYear2024-06-3010842773core:WithinOneYear2023-06-30108427732022-07-012023-06-30108427732023-07-0110842773countries:UnitedKingdom2023-07-012024-06-3010842773bus:RegisteredOffice2023-07-012024-06-3010842773bus:Micro-entities2023-07-012024-06-3010842773bus:FullAccounts2023-07-012024-06-3010842773bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010842773bus:Director12023-07-012024-06-3010842773bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure