BURGESS SECURITY SYSTEMS LIMITED

Company Registration Number:
09629996 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BURGESS SECURITY SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BURGESS SECURITY SYSTEMS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Ross Burgess
Registered office: 2b
Granville Street
Monton
Manchester
England
M30 9PX
Company Registration Number: 09629996 (England and Wales)

BURGESS SECURITY SYSTEMS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,834 12,598
Total fixed assets: 15,834 12,598
Current assets
Debtors: 34,830 32,657
Cash at bank and in hand: 23,795 37,639
Total current assets: 58,625 70,296
Creditors: amounts falling due within one year: ( 53,663 ) ( 53,088 )
Net current assets (liabilities): 4,962 17,208
Total assets less current liabilities: 20,796 29,806
Total net assets (liabilities): 20,796 29,806

The notes form part of these financial statements

BURGESS SECURITY SYSTEMS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,696 29,706
Shareholders funds: 20,796 29,806

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Ross Burgess
Status: Director

The notes form part of these financial statements

BURGESS SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BURGESS SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

BURGESS SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BURGESS SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 32,326
Additions 12,333
Disposals -
Revaluations -
Transfers -
At 30 June 2024 44,659
Depreciation
At 01 July 2023 19,728
Charge for year 9,097
On disposals -
Other adjustments -
At 30 June 2024 28,825
Net book value
At 30 June 2024 15,834
At 30 June 2023 12,598