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REGISTERED NUMBER: 12031666 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

BRAMBER HOUSE CONSULTING LTD

BRAMBER HOUSE CONSULTING LTD (REGISTERED NUMBER: 12031666)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2


BRAMBER HOUSE CONSULTING LTD (REGISTERED NUMBER: 12031666)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,200 23,132

CURRENT ASSETS
Debtors 5 1,730 4,075
Cash at bank and in hand 6,476 5,624
8,206 9,699
CREDITORS
Amounts falling due within one year 6 1,174 660
NET CURRENT ASSETS 7,032 9,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,232

32,171

PROVISIONS FOR LIABILITIES - 1,841
NET ASSETS 15,232 30,330

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 15,222 30,320
SHAREHOLDERS' FUNDS 15,232 30,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:



Mr A P Harwin - Director


BRAMBER HOUSE CONSULTING LTD (REGISTERED NUMBER: 12031666)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Bramber House Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12031666

Registered office: Bramber House
2 Mills Gardens
March
Cambridgeshire
PE15 9FB

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

The financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office building- 5% on cost
Equipment- 15% on reducing balance
Office & computer equipment- 25% on cost
Motor vehicles- 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BRAMBER HOUSE CONSULTING LTD (REGISTERED NUMBER: 12031666)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Office &
Office computer Motor
building Equipment equipment vehicles Totals
£    £    £    £    £   
COST
At 1 July 2022
and 30 June 2023 13,497 1,104 3,801 12,000 30,402
DEPRECIATION
At 1 July 2022 56 282 1,541 5,391 7,270
Charge for year 675 123 951 1,652 3,401
Impairments 7,766 499 809 2,457 11,531
At 30 June 2023 8,497 904 3,301 9,500 22,202
NET BOOK VALUE
At 30 June 2023 5,000 200 500 2,500 8,200
At 30 June 2022 13,441 822 2,260 6,609 23,132

Fixed assets have been written down to their estimated net realisable values.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,730 4,075

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 280 -
Other creditors 894 660
1,174 660

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10

BRAMBER HOUSE CONSULTING LTD (REGISTERED NUMBER: 12031666)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


8. TRANSACTIONS WITH DIRECTOR

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr A P Harwin
Balance outstanding at start of year 2,283 -
Amounts advanced - 2,500
Amounts repaid (2,608 ) (217 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (325 ) 2,283

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A P Harwin.