2022-06-01 2023-05-31 09089665 Branksome Solutions Ltd false 09089665 2022-06-01 2023-05-31 09089665 uk-bus:Director1 2022-06-01 2023-05-31 09089665 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09089665 uk-bus:Micro-entities 2022-06-01 2023-05-31 09089665 uk-bus:AbbreviatedAccounts 2022-06-01 2023-05-31 09089665 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09089665 2022-06-01 09089665 2023-05-31 09089665 2022-05-31 xbrli:pure iso4217:GBP 09089665 2021-06-01 2022-05-31
Company Registration Number : 09089665 (England and Wales)
09089665
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
Branksome Solutions Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Leslie BOWMAR
2022-06-01
Branksome Solutions Ltd
Contents
For the year ended 31 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Branksome Solutions Ltd
Company Information
For the year ended 31 May 2023

Directors David Leslie BOWMAR
Debbie Bowmar
Company number 09089665
Registered office 1 Newmanleys Road
Eastwood
Nottingham
NG16 3JD
Accountant
Dakin & Co Accountancy Services Ltd
Chartered Certified Accountants
Langley House, Amber Drive
Langley Mill
NG16 4BE
Branksome Solutions Ltd
Statement of Financial Position
For the year ended 31 May 2023

2023-05-31
2023 2022
£ £
Fixed assets 77,895 89,762
Current assets 154,555 121,708
Prepayments and accrued income 3,129 55,791
Creditors: Amounts falling due within one year (67,573) (67,720)
Net current assets/(liabilities) 90,111 109,779
Total assets less current liabilities 168,005 199,541
Creditors: Amounts falling due more than one year (39,262) (56,094)
Net assets/(liabilities) 128,744 143,447
Capital and reserves 128,744 143,447
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Newmanleys Road, Eastwood, Nottingham, NG16 3JD.

(2) Directors advances, credit and guarantees
Overdrawn
Debbie Bowmar owed £ 2262.00 at the year end. £2,262 was repaid on 04 October 2023 .
David Leslie BOWMAR owed £ 2262.00 at the year end. £2,262 was repaid on 04 October 2023 .

(3) Average number of employees
During the year, the average number of employees including director was 5 (2022:5)
For the year ending 5/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 October 2023 and signed on behalf of the board by: 2023-10-04
.............................
David Leslie BOWMAR (Director)
Company registration number. 09089665