J. Burgess And Associates Limited 02128487 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of architectural services Digita Accounts Production Advanced 6.30.9574.0 true 02128487 2023-09-01 2024-08-31 02128487 2024-08-31 02128487 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 02128487 1 2024-08-31 02128487 bus:Micro-entities 2023-09-01 2024-08-31 02128487 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02128487 bus:FilletedAccounts 2023-09-01 2024-08-31 02128487 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 02128487 bus:RegisteredOffice 2023-09-01 2024-08-31 02128487 bus:Director1 2023-09-01 2024-08-31 02128487 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02128487 countries:EnglandWales 2023-09-01 2024-08-31 02128487 1 2023-09-01 2024-08-31 02128487 1 2023-08-31 02128487 2022-09-01 2023-08-31 02128487 2023-08-31 02128487 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 02128487

J. Burgess And Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

J. Burgess And Associates Limited

(Registration number: 02128487)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

73

91

Current assets

33,077

42,832

Prepayments and accrued income

285

364

Creditors: Amounts falling due within one year

(9,769)

(11,880)

Net current assets

23,593

31,316

Total assets less current liabilities

23,666

31,407

Accruals and deferred income

(2,700)

(2,800)

 

20,966

28,607

Capital and reserves

20,966

28,607

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:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the director on 28 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023: 2).

3

Related party transactions

Loan interest has been charged at the official rate during the year and is reflected in the profit and loss account.

 

J. Burgess And Associates Limited

(Registration number: 02128487)
Balance Sheet as at 31 August 2024 (continued)

3

Related party transactions (continued)

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

The following transactions subsisted during the year.

-

10,849

(495)

10,354

 

For the financial year ending 31 August 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 his 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 provisions applicable to companies subject to the micro entities regime and 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 28 July 2025
 

.........................................
Mr A R Buckingham
Director