Company Registration No. 13064231 (England and Wales)
Chris Burgess Consult and Recruit Ltd
Unaudited accounts
for the year ended 31 December 2024
Chris Burgess Consult and Recruit Ltd
Unaudited accounts
Contents
Chris Burgess Consult and Recruit Ltd
Company Information
for the year ended 31 December 2024
Director
Christopher John Burgess
Company Number
13064231 (England and Wales)
Registered Office
76 Dereham Avenue
Ipswich
Suffolk
IP3 0QF
England
Accountants
KRT Associates Limited
Valley House
Spring Meadow
Ipswich
Suffolk
IP6 9ED
Chris Burgess Consult and Recruit Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
52,764
52,133
Creditors: amounts falling due within one year
(20,218)
(13,833)
Net current assets
39,197
46,235
Total assets less current liabilities
39,873
46,748
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
39,644
46,551
Shareholders' funds
39,744
46,651
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
Christopher John Burgess
Director
Company Registration No. 13064231
Chris Burgess Consult and Recruit Ltd
Notes to the Accounts
for the year ended 31 December 2024
Chris Burgess Consult and Recruit Ltd is a private company, limited by shares, registered in England and Wales, registration number 13064231. The registered office is 76 Dereham Avenue, Ipswich, Suffolk, IP3 0QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Computer equipment
33% Straight line
Basic financial instruments - Trade debtors
Re: Tower Construction Management Limited - remains in liquidation following a winding up order.
The remainder of debts owed by Tower Construction Management Limited have been written off in these accounts as they are over one year old and no funds have been received from the liquidators.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
744
830
1,574
At 31 December 2024
744
1,562
2,306
At 1 January 2024
232
829
1,061
Charge for the year
149
420
569
At 31 December 2024
381
1,249
1,630
At 31 December 2024
363
313
676
At 31 December 2023
512
1
513
Chris Burgess Consult and Recruit Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
2,484
52
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,692
11,346
Loans from directors
-
(707)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).