Brach Construction Limited SC406086 true 2021-02-01 2022-01-31 2022-01-31 The principal activity of the company is the provision of building services Digita Accounts Production Advanced 6.30.9574.0 true SC406086 2021-02-01 2022-01-31 SC406086 2022-01-31 SC406086 bus:OrdinaryShareClass1 2022-01-31 SC406086 core:ShareCapital 2022-01-31 SC406086 bus:SmallEntities 2021-02-01 2022-01-31 SC406086 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 SC406086 bus:FullAccounts 2021-02-01 2022-01-31 SC406086 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 SC406086 bus:RegisteredOffice 2021-02-01 2022-01-31 SC406086 bus:Director1 2021-02-01 2022-01-31 SC406086 bus:Director2 2021-02-01 2022-01-31 SC406086 bus:Director3 2021-02-01 2022-01-31 SC406086 bus:Director4 2021-02-01 2022-01-31 SC406086 bus:OrdinaryShareClass1 2021-02-01 2022-01-31 SC406086 bus:EntityHasNeverTraded 2021-02-01 2022-01-31 SC406086 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 SC406086 countries:Scotland 2021-02-01 2022-01-31 SC406086 2020-02-01 2021-01-31 SC406086 2021-01-31 SC406086 bus:OrdinaryShareClass1 2021-01-31 SC406086 core:ShareCapital 2021-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC406086

Brach Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Brach Construction Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Brach Construction Limited

Company Information

Directors

Mr Brian Thomas Hughes

Ms Rachel Jack

Mrs Lisa Hughes

Mr Andrew John Chapman

Registered office

47 Louis Braille Way
Gorebridge
Midlothian
EH23 4LD

Accountants

Deans Accountants And Business Advisors Ltd
Chartered Accountants and Business Advisors
27 North Bridge Street
Hawick
Borders
TD9 9BD

 

Brach Construction Limited

(Registration number: SC406086)
Balance Sheet as at 31 January 2022

Note

2022
£

2021
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 21 April 2022 and signed on its behalf by:
 

.........................................
Mrs Lisa Hughes
Director

 

Brach Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2022

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
47 Louis Braille Way
Gorebridge
Midlothian
EH23 4LD

These financial statements were authorised for issue by the Board on 21 April 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company is not directly impacted by Brexit.

The company has suffered financially from the pandemic. Where appropriate, government support in the forms of grants and loans were used to mitigate the impact of lockdowns etc. The directors will continue to assess the impact of the pandemic and make decisions accordingly.

The financial statements are presented in sterling (£) and rounded to the nearest £0.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 1).

4

Share capital

Allotted, called up and fully paid shares

 

Brach Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2022

 

2022

2021

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1