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REGISTERED NUMBER: 08918843 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

BRACKLEY TIPPING SERVICES LIMITED

BRACKLEY TIPPING SERVICES LIMITED (REGISTERED NUMBER: 08918843)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRACKLEY TIPPING SERVICES LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2023







DIRECTOR: D R Brackley





REGISTERED OFFICE: 89 Minster Road
Minster on Sea
Sheerness
Kent
ME12 3JJ





REGISTERED NUMBER: 08918843 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

BRACKLEY TIPPING SERVICES LIMITED (REGISTERED NUMBER: 08918843)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,230 27,771

CURRENT ASSETS
Debtors 5 3,299 17,926
Cash at bank 73,112 171,096
76,411 189,022
CREDITORS
Amounts falling due within one year 6 68,836 89,046
NET CURRENT ASSETS 7,575 99,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,805

127,747

CREDITORS
Amounts falling due after more than one
year

7

16,425

23,725
NET ASSETS 24,380 104,022

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,378 104,020
SHAREHOLDERS' FUNDS 24,380 104,022

BRACKLEY TIPPING SERVICES LIMITED (REGISTERED NUMBER: 08918843)

BALANCE SHEET - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 12 October 2023 and were signed by:





D R Brackley - Director


BRACKLEY TIPPING SERVICES LIMITED (REGISTERED NUMBER: 08918843)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2023


1. STATUTORY INFORMATION

Brackley Tipping Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 3,728 39,701 1,208 44,637
Additions - 30,000 - 30,000
Disposals - (21,000 ) - (21,000 )
At 28 February 2023 3,728 48,701 1,208 53,637
DEPRECIATION
At 1 March 2022 2,991 12,740 1,135 16,866
Charge for year 185 7,532 24 7,741
Eliminated on disposal - (4,200 ) - (4,200 )
At 28 February 2023 3,176 16,072 1,159 20,407
NET BOOK VALUE
At 28 February 2023 552 32,629 49 33,230
At 28 February 2022 737 26,961 73 27,771

BRACKLEY TIPPING SERVICES LIMITED (REGISTERED NUMBER: 08918843)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,640 17,715
Other debtors 1,659 211
3,299 17,926

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 7,300 7,285
Trade creditors 4,362 11,058
Taxation and social security 5,029 9,220
Other creditors 52,145 61,483
68,836 89,046

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 16,425 23,725

Bank loans represent a bounce back loan received in the previous year. The loan is repayable by instalments from 19th May 2021 at an interest rate of 2.5%.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D R Brackley.