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Company Registration No. 12652234 (England and Wales)
Brambillow Narrowboats Ltd Unaudited accounts for the year ended 30 June 2023
Brambillow Narrowboats Ltd Unaudited accounts Contents
Page
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Brambillow Narrowboats Ltd Company Information for the year ended 30 June 2023
Directors
Mr P Richards Mrs C Richards
Company Number
12652234 (England and Wales)
Registered Office
BROOKHOUSE CRANOE ROAD WELHAM MARKET HARBOROUGH LE16 7UH ENGLAND
Accountants
Brambillow Accounting Ltd Brookhouse Cranoe Road Welham Leicestershire LE16 7UH
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Brambillow Narrowboats Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,148 
40,674 
Current assets
Cash at bank and in hand
26 
732 
Creditors: amounts falling due within one year
(987)
(31)
Net current (liabilities)/assets
(961)
701 
Total assets less current liabilities
38,187 
41,375 
Creditors: amounts falling due after more than one year
(56,584)
(52,627)
Net liabilities
(18,397)
(11,252)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,398)
(11,253)
Shareholders' funds
(18,397)
(11,252)
For the year ending 30 June 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
Mr P Richards Director Company Registration No. 12652234
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Brambillow Narrowboats Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Brambillow Narrowboats Ltd is a private company, limited by shares, registered in England and Wales, registration number 12652234. The registered office is BROOKHOUSE CRANOE ROAD, WELHAM, MARKET HARBOROUGH, LE16 7UH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
44,273 
Additions
713 
At 30 June 2023
44,986 
Depreciation
At 1 July 2022
3,599 
Charge for the year
2,239 
At 30 June 2023
5,838 
Net book value
At 30 June 2023
39,148 
At 30 June 2022
40,674 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
987 
31 
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Brambillow Narrowboats Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
56,584 
52,627 
7
Transactions with related parties
At 31 June 2023, an aggregate amount of £56,584 (2022: £52,627) was payable from the Company to the Directors. The following conditions are attached to all amounts payable: (1) interest is not charged on any amounts outstanding; (2) No fixed date has been set for the amounts to be repaid by the Company.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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