Company Registration No. 08436453 (England and Wales)
Burgess Flooring & Blinds Limited
Unaudited accounts
for the year ended 31 March 2023
Burgess Flooring & Blinds Limited
Unaudited accounts
Contents
Burgess Flooring & Blinds Limited
Company Information
for the year ended 31 March 2023
Company Number
08436453 (England and Wales)
Registered Office
UNIT 6 & 7
15 SOUTHCOURT ROAD
WORTHING
BN14 7DF
ENGLAND
Burgess Flooring & Blinds Limited
Statement of financial position
as at 31 March 2023
Tangible assets
18,513
17,593
Cash at bank and in hand
39,013
35,184
Creditors: amounts falling due within one year
(106,867)
(160,505)
Net current liabilities
(2,454)
(17,904)
Net assets/(liabilities)
16,059
(311)
Profit and loss account
16,059
(311)
Shareholders' funds
16,059
(311)
For the year ending 31 March 2023 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 19 April 2023 and were signed on its behalf by
A Funnell
Director
Company Registration No. 08436453
Burgess Flooring & Blinds Limited
Notes to the Accounts
for the year ended 31 March 2023
Burgess Flooring & Blinds Limited is a private company, limited by shares, registered in England and Wales, registration number 08436453. The registered office is UNIT 6 & 7, 15 SOUTHCOURT ROAD, WORTHING, BN14 7DF, 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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2022
15,600
2,948
18,548
At 31 March 2023
15,600
4,596
20,196
Charge for the year
-
728
728
At 31 March 2023
-
1,683
1,683
At 31 March 2023
15,600
2,913
18,513
At 31 March 2022
15,600
1,993
17,593
Burgess Flooring & Blinds Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
15,000
15,000
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,696
32,147
Taxes and social security
(5,669)
843
Proposed dividends
26,595
-
Other creditors
74,245
127,515
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).