Company Registration No. 4208552 (England and Wales)
BRACKEN'S SURVEYS LIMITED
Unaudited accounts
for the year ended 30 April 2023
BRACKEN'S SURVEYS LIMITED
Unaudited accounts
Contents
BRACKEN'S SURVEYS LIMITED
Company Information
for the year ended 30 April 2023
Company Number
4208552 (England and Wales)
Registered Office
14 WESTFIELD DRIVE
MESSINGHAM
SCUNTHORPE
NORTH LINCOLNSHIRE
DN17 3PD
Accountants
RICHARDSON ACCOUNTANCY LTD
36 HIGH STREET
HATFIELD
DONCASTER
SOUTH YORKSHIRE
DN7 6RY
BRACKEN'S SURVEYS LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
9,600
9,600
Cash at bank and in hand
10,323
13,052
Creditors: amounts falling due within one year
(12,935)
(22,468)
Net current liabilities
(2,612)
(9,416)
Total assets less current liabilities
6,988
184
Creditors: amounts falling due after more than one year
(10,000)
-
Net (liabilities)/assets
(3,012)
184
Called up share capital
1
1
Profit and loss account
(3,013)
183
Shareholders' funds
(3,012)
184
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 7 November 2023 and were signed on its behalf by
Mr P Adams
Director
Company Registration No. 4208552
BRACKEN'S SURVEYS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
BRACKEN'S SURVEYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4208552. The registered office is 14 WESTFIELD DRIVE, MESSINGHAM, SCUNTHORPE, NORTH LINCOLNSHIRE, DN17 3PD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,470
17,100
Taxes and social security
-
106
Loans from directors
8,065
4,862
BRACKEN'S SURVEYS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).