6 April 2022 false No description of principal activity Taxfiler 2023.10 SC728783business:PrivateLimitedCompanyLtd2022-04-062023-04-30 SC7287832022-04-05 SC7287832022-04-062023-04-30 SC728783business:AuditExemptWithAccountantsReport2022-04-062023-04-30 SC728783business:FilletedAccounts2022-04-062023-04-30 SC7287832023-04-30 SC728783business:Director12022-04-062023-04-30 SC728783business:Director22022-04-062023-04-30 SC728783business:RegisteredOffice2022-04-062023-04-30 SC728783core:WithinOneYear2023-04-30 SC728783core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC728783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC728783core:PreviouslyStatedAmount2023-04-30 SC728783business:SmallEntities2022-04-062023-04-30 SC728783countries:Scotland2022-04-062023-04-30 SC728783core:LandBuildings2022-04-062023-04-30 SC728783core:PlantMachinery2022-04-062023-04-30 SC728783core:FurnitureFittings2022-04-062023-04-30 SC728783core:ComputerEquipment2022-04-062023-04-30 SC728783core:LandBuildings2022-04-05 SC728783core:PlantMachinery2022-04-05 SC728783core:FurnitureFittings2022-04-05 SC728783core:ComputerEquipment2022-04-05 SC728783core:LandBuildings2023-04-30 SC728783core:PlantMachinery2023-04-30 SC728783core:FurnitureFittings2023-04-30 SC728783core:ComputerEquipment2023-04-30 SC728783core:AcceleratedTaxDepreciationDeferredTax2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC728783 (Scotland)
Bramble and Bracken Ltd Unaudited accounts for the period from 6 April 2022 to 30 April 2023
Bramble and Bracken Ltd Unaudited accounts Contents
Page
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Bramble and Bracken Ltd Company Information for the period from 6 April 2022 to 30 April 2023
Directors
Iain Allinson Caroline Howitt
Company Number
SC728783 (Scotland)
Registered Office
3 Iona Street Lane Edinburgh EH6 8SX
Accountants
FBD Consultancy, Accounts & Tax Ltd Sgarbach House 10 Binniehill Road Cumbernauld North Lanarkshire G68 9AJ
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Bramble and Bracken Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
28,208 
Current assets
Debtors
186 
Cash at bank and in hand
6,928 
7,114 
Creditors: amounts falling due within one year
(54,991)
Net current liabilities
(47,877)
Total assets less current liabilities
(19,669)
Provisions for liabilities
Deferred tax
(5,360)
Net liabilities
(25,029)
Capital and reserves
Called up share capital
100 
Profit and loss account
(25,129)
Shareholders' funds
(25,029)
For the period 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 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 20 October 2023 and were signed on its behalf by
Iain Allinson Director Company Registration No. SC728783
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Bramble and Bracken Ltd Notes to the Accounts for the period from 6 April 2022 to 30 April 2023
1
Statutory information
Bramble and Bracken Ltd is a private company, limited by shares, registered in Scotland, registration number SC728783. The registered office is 3 Iona Street Lane, Edinburgh, EH6 8SX.
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 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:
Land & buildings
4 years straight line
Plant & machinery
4 years straight line
Fixtures & fittings
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 6 April 2022
- 
- 
- 
- 
- 
Additions
1,507 
4,382 
31,420 
303 
37,612 
At 30 April 2023
1,507 
4,382 
31,420 
303 
37,612 
Depreciation
Charge for the period
377 
1,096 
7,855 
76 
9,404 
At 30 April 2023
377 
1,096 
7,855 
76 
9,404 
Net book value
At 30 April 2023
1,130 
3,286 
23,565 
227 
28,208 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
186 
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Bramble and Bracken Ltd Notes to the Accounts for the period from 6 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
54,991 
7
Deferred taxation
2023 
£ 
Accelerated capital allowances
5,360 
2023 
£ 
Charged to the profit and loss account
5,360 
Provision at end of period
5,360 
8
Average number of employees
During the period the average number of employees was 0.
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