1 January 2024 false No description of principal activity Taxfiler 2024.6 13064231business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130642312023-12-31 130642312024-01-012024-12-31 13064231business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13064231business:FilletedAccounts2024-01-012024-12-31 130642312024-12-31 13064231business:Director12024-01-012024-12-31 13064231business:RegisteredOffice2024-01-012024-12-31 130642312023-12-31 13064231core:WithinOneYear2024-12-31 13064231core:WithinOneYear2023-12-31 13064231core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13064231core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13064231core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13064231core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13064231core:PreviouslyStatedAmount2024-12-31 13064231core:PreviouslyStatedAmount2023-12-31 13064231business:SmallEntities2024-01-012024-12-31 13064231countries:EnglandWales2024-01-012024-12-31 13064231core:PlantMachinery2024-01-012024-12-31 13064231core:ComputerEquipment2024-01-012024-12-31 13064231core:PlantMachinery2023-12-31 13064231core:ComputerEquipment2023-12-31 13064231core:PlantMachinery2024-12-31 13064231core:ComputerEquipment2024-12-31 130642312023-01-012023-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Chris Burgess Consult and Recruit Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
676 
513 
Current assets
Debtors
6,651 
7,935 
Cash at bank and in hand
52,764 
52,133 
59,415 
60,068 
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
Deferred tax
(129)
(97)
Net assets
39,744 
46,651 
Capital and reserves
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
- 4 -
Chris Burgess Consult and Recruit Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Financial instruments
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 
Additions
- 
732 
732 
At 31 December 2024
744 
1,562 
2,306 
Depreciation
At 1 January 2024
232 
829 
1,061 
Charge for the year
149 
420 
569 
At 31 December 2024
381 
1,249 
1,630 
Net book value
At 31 December 2024
363 
313 
676 
At 31 December 2023
512 
1 
513 
- 5 -
Chris Burgess Consult and Recruit Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,912 
2,943 
Accrued income and prepayments
2,484 
52 
Other debtors
1,255 
4,940 
6,651 
7,935 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,239 
872 
Taxes and social security
6,692 
11,346 
Loans from directors
- 
(707)
Accruals
2,287 
2,275 
Deferred income
- 
47 
20,218 
13,833 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -