2022-04-012023-03-312023-03-31false08435589ROB BRACEY LTD2023-10-1337000iso4217:GBPxbrli:pure084355892022-04-01084355892023-03-31084355892022-04-012023-03-31084355892021-04-01084355892022-03-31084355892021-04-012022-03-3108435589bus:SmallEntities2022-04-012023-03-3108435589bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108435589bus:FullAccounts2022-04-012023-03-3108435589bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108435589core:WithinOneYear2023-03-3108435589core:AfterOneYear2023-03-3108435589core:WithinOneYear2022-03-3108435589core:AfterOneYear2022-03-3108435589core:ShareCapital2023-03-3108435589core:SharePremium2023-03-3108435589core:RevaluationReserve2023-03-3108435589core:OtherReservesSubtotal2023-03-3108435589core:RetainedEarningsAccumulatedLosses2023-03-3108435589core:ShareCapital2022-03-3108435589core:SharePremium2022-03-3108435589core:RevaluationReserve2022-03-3108435589core:OtherReservesSubtotal2022-03-3108435589core:RetainedEarningsAccumulatedLosses2022-03-3108435589core:LandBuildings2023-03-3108435589core:PlantMachinery2023-03-3108435589core:Vehicles2023-03-3108435589core:FurnitureFittings2023-03-3108435589core:OfficeEquipment2023-03-3108435589core:NetGoodwill2023-03-3108435589core:IntangibleAssetsOtherThanGoodwill2023-03-3108435589core:ListedExchangeTraded2023-03-3108435589core:UnlistedNon-exchangeTraded2023-03-3108435589core:LandBuildings2022-03-3108435589core:PlantMachinery2022-03-3108435589core:Vehicles2022-03-3108435589core:FurnitureFittings2022-03-3108435589core:OfficeEquipment2022-03-3108435589core:NetGoodwill2022-03-3108435589core:IntangibleAssetsOtherThanGoodwill2022-03-3108435589core:ListedExchangeTraded2022-03-3108435589core:UnlistedNon-exchangeTraded2022-03-3108435589core:LandBuildings2022-04-012023-03-3108435589core:PlantMachinery2022-04-012023-03-3108435589core:Vehicles2022-04-012023-03-3108435589core:FurnitureFittings2022-04-012023-03-3108435589core:OfficeEquipment2022-04-012023-03-3108435589core:NetGoodwill2022-04-012023-03-3108435589core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108435589core:ListedExchangeTraded2022-04-012023-03-3108435589core:UnlistedNon-exchangeTraded2022-04-012023-03-3108435589core:MoreThanFiveYears2022-04-012023-03-3108435589core:Non-currentFinancialInstruments2023-03-3108435589core:Non-currentFinancialInstruments2022-03-3108435589dpl:CostSales2022-04-012023-03-3108435589dpl:DistributionCosts2022-04-012023-03-3108435589core:LandBuildings2022-04-012023-03-3108435589core:PlantMachinery2022-04-012023-03-3108435589core:Vehicles2022-04-012023-03-3108435589core:FurnitureFittings2022-04-012023-03-3108435589core:OfficeEquipment2022-04-012023-03-3108435589dpl:AdministrativeExpenses2022-04-012023-03-3108435589core:NetGoodwill2022-04-012023-03-3108435589core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108435589dpl:GroupUndertakings2022-04-012023-03-3108435589dpl:ParticipatingInterests2022-04-012023-03-3108435589dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108435589core:ListedExchangeTraded2022-04-012023-03-3108435589dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108435589core:UnlistedNon-exchangeTraded2022-04-012023-03-3108435589dpl:CostSales2021-04-012022-03-3108435589dpl:DistributionCosts2021-04-012022-03-3108435589core:LandBuildings2021-04-012022-03-3108435589core:PlantMachinery2021-04-012022-03-3108435589core:Vehicles2021-04-012022-03-3108435589core:FurnitureFittings2021-04-012022-03-3108435589core:OfficeEquipment2021-04-012022-03-3108435589dpl:AdministrativeExpenses2021-04-012022-03-3108435589core:NetGoodwill2021-04-012022-03-3108435589core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3108435589dpl:GroupUndertakings2021-04-012022-03-3108435589dpl:ParticipatingInterests2021-04-012022-03-3108435589dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3108435589core:ListedExchangeTraded2021-04-012022-03-3108435589dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3108435589core:UnlistedNon-exchangeTraded2021-04-012022-03-3108435589core:NetGoodwill2023-03-3108435589core:IntangibleAssetsOtherThanGoodwill2023-03-3108435589core:LandBuildings2023-03-3108435589core:PlantMachinery2023-03-3108435589core:Vehicles2023-03-3108435589core:FurnitureFittings2023-03-3108435589core:OfficeEquipment2023-03-3108435589core:AfterOneYear2023-03-3108435589core:WithinOneYear2023-03-3108435589core:ListedExchangeTraded2023-03-3108435589core:UnlistedNon-exchangeTraded2023-03-3108435589core:ShareCapital2023-03-3108435589core:SharePremium2023-03-3108435589core:RevaluationReserve2023-03-3108435589core:OtherReservesSubtotal2023-03-3108435589core:RetainedEarningsAccumulatedLosses2023-03-3108435589core:NetGoodwill2022-03-3108435589core:IntangibleAssetsOtherThanGoodwill2022-03-3108435589core:LandBuildings2022-03-3108435589core:PlantMachinery2022-03-3108435589core:Vehicles2022-03-3108435589core:FurnitureFittings2022-03-3108435589core:OfficeEquipment2022-03-3108435589core:AfterOneYear2022-03-3108435589core:WithinOneYear2022-03-3108435589core:ListedExc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ROB BRACEY LTD

Registered Number
08435589
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ROB BRACEY LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

BRACEY, Robert

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Registered Number

08435589 (England and Wales)
ROB BRACEY LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5203,25111,246
203,25111,246
Current assets
Debtors6105,15440,649
Cash at bank and on hand271,411444,445
376,565485,094
Creditors amounts falling due within one year7(63,535)(84,346)
Net current assets (liabilities)313,030400,748
Total assets less current liabilities516,281411,994
Net assets516,281411,994
Capital and reserves
Called up share capital100100
Profit and loss account516,181411,894
Shareholders' funds516,281411,994
The financial statements were approved and authorised for issue by the Director on 13 October 2023, and are signed on its behalf by:
BRACEY, Robert
Director
Registered Company No. 08435589
ROB BRACEY LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 2233,24244,00027077,512
Additions2,750250,0001,783254,533
Disposals-(14,995)-(14,995)
At 31 March 2335,992279,0052,053317,050
Depreciation and impairment
At 01 April 2221,99644,00027066,266
Charge for year4,43650,00059555,031
On disposals-(7,498)-(7,498)
At 31 March 2326,43286,502865113,799
Net book value
At 31 March 239,560192,5031,188203,251
At 31 March 2211,246--11,246
6.Debtors

2023

2022

££
Trade debtors / trade receivables105,14840,644
Other debtors65
Total105,15440,649
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables9,7591,570
Taxation and social security8,22423,313
Other creditors45,25158,716
Accrued liabilities and deferred income301747
Total63,53584,346
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.