2022-02-01 08880070 2023-01-31 08880070 2022-02-01 2023-01-31 08880070 2022-01-31 08880070 2021-02-01 2022-01-31 08880070 uk-core:WithinOneYear 2022-01-31 08880070 uk-core:WithinOneYear 2023-01-31 08880070 uk-core:ShareCapital 2023-01-31 08880070 uk-core:ShareCapital 2022-01-31 08880070 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 08880070 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 08880070 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 08880070 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08880070 uk-bus:FRS102 2022-02-01 2023-01-31 08880070 uk-bus:FullAccounts 2022-02-01 2023-01-31 08880070 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Bramley Cash for Clothes Limited
Registered Number:08880070
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Bramley Cash for Clothes Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08880070
As at 31 January 2023
Bramley Cash for Clothes Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
-
4,661
2
43,340
Cash and cash equivalents
50,011
54,672
43,340
Trade and other payables: amounts falling due within one year
-
(6,135)
3
43,340
48,537
Net current assets
Total assets less current liabilities
48,537
43,340
48,537
Net assets
43,340
Capital and reserves
Called up share capital
2
2
Retained earnings
48,535
43,338
48,537
43,340
Shareholders' funds
For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kerry Kidd Director
These financial statements were approved and authorised for issue by the Board on 18 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
Bramley Cash for Clothes Limited
Notes to the Financial Statements
Statutory Information
Bramley Cash for Clothes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08880070.
Principal place of business:
186 Bawtry Road
Bramley
Rotherham
S66 2TS
Registered address:
10 Cross Keys
Ossett
WF5 9SJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
4,661
-
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,655
-
Other creditors
480
-
6,135
-
4. Average number of persons employed
During the year the average number of employees was 0
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