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Company Registration No. 12449134 (England and Wales)
Bronation Limited Unaudited accounts for the year ended 28 February 2023
Bronation Limited Unaudited accounts Contents
Page
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Bronation Limited Company Information for the year ended 28 February 2023
Director
Mr Lloyd Watson
Company Number
12449134 (England and Wales)
Registered Office
26 WAVERLEY ROAD WORSLEY MANCHESTER M28 7UW ENGLAND
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Bronation Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
879 
1,172 
Current assets
Cash at bank and in hand
44,186 
27,868 
Creditors: amounts falling due within one year
(10,139)
(5,528)
Net current assets
34,047 
22,340 
Total assets less current liabilities
34,926 
23,512 
Creditors: amounts falling due after more than one year
(18,750)
(21,875)
Net assets
16,176 
1,637 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,076 
1,537 
Shareholders' funds
16,176 
1,637 
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 21 November 2023 and were signed on its behalf by
Mr Lloyd Watson Director Company Registration No. 12449134
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Bronation Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Bronation Limited is a private company, limited by shares, registered in England and Wales, registration number 12449134. The registered office is 26 WAVERLEY ROAD, WORSLEY, MANCHESTER, M28 7UW, 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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,050 
1,035 
2,085 
At 28 February 2023
1,050 
1,035 
2,085 
Depreciation
At 1 March 2022
460 
453 
913 
Charge for the year
147 
146 
293 
At 28 February 2023
607 
599 
1,206 
Net book value
At 28 February 2023
443 
436 
879 
At 28 February 2022
590 
582 
1,172 
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Bronation Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,125 
3,125 
Taxes and social security
3,948 
1,903 
Loans from directors
2,553 
- 
Accruals
513 
500 
10,139 
5,528 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,750 
21,875 
7
Transactions with related parties
The company owes a balance of £2,552 (2022 £nil) to the director, Mr L Watson
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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