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Company Registration No. 13208166 (England and Wales)
BRENNAN STEEL FABRICATION LTD Unaudited accounts for the year ended 28 February 2023
BRENNAN STEEL FABRICATION LTD Unaudited accounts Contents
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BRENNAN STEEL FABRICATION LTD Company Information for the year ended 28 February 2023
Director
Sam Brennan
Company Number
13208166 (England and Wales)
Registered Office
MORTON HOUSE FENCEHOUSES HOUGHTON LE SPRING DH4 6QA ENGLAND
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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BRENNAN STEEL FABRICATION LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,567 
4,567 
Current assets
Debtors
8,500 
- 
Investments
241 
- 
Cash at bank and in hand
6,291 
24,405 
15,032 
24,405 
Creditors: amounts falling due within one year
(1,200)
(12,196)
Net current assets
13,832 
12,209 
Net assets
18,399 
16,776 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,398 
16,775 
Shareholders' funds
18,399 
16,776 
For the year ending 28 February 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 17 November 2023 and were signed on its behalf by
Sam Brennan Director Company Registration No. 13208166
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BRENNAN STEEL FABRICATION LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BRENNAN STEEL FABRICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13208166. The registered office is MORTON HOUSE, FENCEHOUSES, HOUGHTON LE SPRING, DH4 6QA, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,800 
2,767 
4,567 
At 28 February 2023
1,800 
2,767 
4,567 
Depreciation
At 28 February 2023
- 
- 
- 
Net book value
At 28 February 2023
1,800 
2,767 
4,567 
At 28 February 2022
1,800 
2,767 
4,567 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,500 
- 
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
241 
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BRENNAN STEEL FABRICATION LTD Notes to the Accounts for the year ended 28 February 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
11,096 
Accruals
1,200 
1,100 
1,200 
12,196 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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