06473966falsethat of Landscape Architecture2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06473966

Bramhill Design Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
HMK Accountancy Ltd
36 Hill Rise
Woodstock
Oxford
OX20 1AB

Bramhill Design Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Ellen Bramhill
Paul Bramhill
REGISTERED OFFICE
1 Westbrook Green
Blewbury
Didcot
Oxford
OX 11 9QD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06473966
ACCOUNTANTS
HMK Accountancy Ltd
36 Hill Rise
Woodstock
Oxford
OX20 1AB

Bramhill Design Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bramhill Design Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors414910,778
Cash at bank and in hand14,4668,960
14,61519,738
CREDITORS: Amounts falling due within one year59,64912,116
NET CURRENT ASSETS4,9667,622
TOTAL ASSETS LESS CURRENT LIABILITIES4,9667,622
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account4,8667,522
SHAREHOLDERS' FUNDS4,9667,622
For the year ending 31/07/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2023 and signed on their behalf by
.............................
Ellen Bramhill
Director

Bramhill Design Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/08/20221,7694,8966,665
At 31/07/20231,7694,8966,665
Depreciation
At 01/08/20221,7694,8966,665
At 31/07/20231,7694,8966,665
Net Book Amounts
At 31/07/2023---

Bramhill Design Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-10,629
Prepayments149149
14910,778
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,0536,169
VAT4,5025,643
Directors current account94304
9,64912,116
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
E Bramhill is considered to be the ultimate controlling party.