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Company Registration No. 1653095 (England and Wales)
Brandonbury Limited Unaudited accounts for the year ended 30 June 2023
Brandonbury Limited Unaudited accounts Contents
Page
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Brandonbury Limited Company Information for the year ended 30 June 2023
Director
G C Jordan
Secretary
Mrs L Jordan
Company Number
1653095 (England and Wales)
Registered Office
3 Bingham Road Sherwood Nottingham NG5 2EP
Accountants
Keighwood Ltd Keighwood House 12 The Range Langham, Oakham Rutland LE15 7EB
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Brandonbury Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55 
80 
Current assets
Inventories
85,911 
85,911 
Debtors
4,134 
55,825 
Cash at bank and in hand
354,234 
291,901 
444,279 
433,637 
Creditors: amounts falling due within one year
(6,867)
(4,042)
Net current assets
437,412 
429,595 
Net assets
437,467 
429,675 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
437,465 
429,673 
Shareholders' funds
437,467 
429,675 
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 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 25 October 2023 and were signed on its behalf by
G C Jordan Director Company Registration No. 1653095
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Brandonbury Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Brandonbury Limited is a private company, limited by shares, registered in England and Wales, registration number 1653095. The registered office is 3 Bingham Road, Sherwood, Nottingham, NG5 2EP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing value
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
805 
550 
1,355 
At 30 June 2023
805 
550 
1,355 
Depreciation
At 1 July 2022
730 
545 
1,275 
Charge for the year
25 
- 
25 
At 30 June 2023
755 
545 
1,300 
Net book value
At 30 June 2023
50 
5 
55 
At 30 June 2022
75 
5 
80 
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Brandonbury Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
600 
- 
Other debtors
3,534 
55,825 
4,134 
55,825 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
750 
700 
Taxes and social security
6,117 
3,342 
6,867 
4,042 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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