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COMPANY REGISTRATION NUMBER: 07809151
Bracksly Ltd
Filleted Unaudited Financial Statements
31 March 2023
Bracksly Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
443
1,119
----
-------
Current assets
13,291
19,521
Creditors: amounts falling due within one year
6,281
7,737
---------
---------
Net Current Assets
7,010
11,784
-------
---------
Total Assets Less Current Liabilities
7,453
12,903
Accruals and deferred income
360
360
-------
---------
7,093
12,543
-------
---------
Capital and reserves
7,093
12,543
-------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A P Inman
( 2,546)
2,729
( 2,597)
( 2,414)
Mrs P E Inman
( 2,546)
2,729
( 2,596)
( 2,413)
-------
-------
-------
-------
( 5,092)
5,458
( 5,193)
( 4,827)
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A P Inman
5,366
( 7,912)
( 2,546)
Mrs P E Inman
5,365
( 7,912)
(2,547)
---------
---------
----
-------
10,731
( 15,824)
(5,093)
---------
---------
----
-------
Interest has been charged at 2% per annum on overdrawn balances and the loans are repayable on demand.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2023 , and are signed on behalf of the board by:
Mr A P Inman
Director
Company registration number: 07809151
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.