BURGESS_TECHNOLOGY_SERVIC - Accounts


Company registration number 09614504 (England and Wales)
BURGESS TECHNOLOGY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
BURGESS TECHNOLOGY SERVICES LIMITED
COMPANY INFORMATION
Director
Mr R J A Burgess
Company number
09614504
Registered office
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
BURGESS TECHNOLOGY SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BURGESS TECHNOLOGY SERVICES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BURGESS TECHNOLOGY SERVICES LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Burgess Technology Services Limited for the year ended 31 May 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Burgess Technology Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Burgess Technology Services Limited and state those matters that we have agreed to state to the board of directors of Burgess Technology Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burgess Technology Services Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Burgess Technology Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Burgess Technology Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Burgess Technology Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benson Wood (Darlington) Ltd
7 September 2023
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
BURGESS TECHNOLOGY SERVICES LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
20,679
25,528
Current assets
147,242
168,302
Prepayments and accrued income
2,129
1,347
Creditors: amounts falling due within one year
(9,515)
(18,658)
Net current assets
139,856
150,991
Total assets less current liabilities
160,535
176,519
Net assets
160,535
176,519
Capital and reserves
160,535
176,519
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Transactions with Director

At the balance sheet date there was a loan balance due to the director of £101 (2022: £36). The loan is unsecured, interest free and repayable on demand.

 

Burgess Technology Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3E Enterprise House, Valley Street North, Darlington, Co Durham, DL1 1GY.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BURGESS TECHNOLOGY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 7 September 2023
Mr R J A Burgess
Director
Company registration number 09614504 (England and Wales)
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