IRIS Accounts Production v23.3.0.418 09828727 director 1.11.22 31.10.23 31.10.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098287272022-10-31098287272023-10-31098287272022-11-012023-10-31098287272021-10-31098287272021-11-012022-10-31098287272022-10-3109828727ns10:Originalns15:EnglandWales2022-11-012023-10-3109828727ns14:PoundSterlingns10:Original2022-11-012023-10-3109828727ns10:Originalns10:Director12022-11-012023-10-3109828727ns10:Original2022-11-012023-10-3109828727ns10:Original2023-10-3109828727ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3109828727ns10:Originalns10:SmallEntities2022-11-012023-10-3109828727ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3109828727ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3109828727ns10:SmallCompaniesRegimeForAccountsns10:Original2022-11-012023-10-3109828727ns10:Originalns10:FullAccounts2022-11-012023-10-3109828727ns10:Original2021-11-012022-10-3109828727ns10:Originalns10:Director22022-11-012023-10-3109828727ns10:Originalns10:RegisteredOffice2022-11-012023-10-3109828727ns10:Original2022-10-3109828727ns10:Originalns5:CurrentFinancialInstruments2023-10-3109828727ns10:Originalns5:CurrentFinancialInstruments2022-10-3109828727ns10:Originalns5:Non-currentFinancialInstruments2023-10-3109828727ns10:Originalns5:Non-currentFinancialInstruments2022-10-3109828727ns5:ShareCapitalns10:Original2023-10-3109828727ns5:ShareCapitalns10:Original2022-10-3109828727ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-10-3109828727ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3109828727ns10:Originalns5:PlantMachinery2022-11-012023-10-3109828727ns10:Originalns5:MotorVehicles2022-11-012023-10-3109828727ns10:Originalns5:ComputerEquipment2022-11-012023-10-3109828727ns10:Originalns5:PlantMachinery2022-10-3109828727ns10:Originalns5:MotorVehicles2022-10-3109828727ns10:Originalns5:ComputerEquipment2022-10-3109828727ns10:Original2022-10-3109828727ns10:Originalns5:PlantMachinery2023-10-3109828727ns10:Originalns5:MotorVehicles2023-10-3109828727ns10:Originalns5:ComputerEquipment2023-10-3109828727ns10:Originalns5:PlantMachinery2022-10-3109828727ns10:Originalns5:MotorVehicles2022-10-3109828727ns10:Originalns5:ComputerEquipment2022-10-3109828727ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3109828727ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 09828727 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Brindle Gate Joinery Ltd

Brindle Gate Joinery Ltd (Registered number: 09828727)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Brindle Gate Joinery Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: P J Bridger





REGISTERED OFFICE: Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ





REGISTERED NUMBER: 09828727 (England and Wales)

Brindle Gate Joinery Ltd (Registered number: 09828727)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,403 21,403

CURRENT ASSETS
Debtors 5 9,222 9,222
Cash at bank 56 56
9,278 9,278
CREDITORS
Amounts falling due within one year 6 20,331 20,331
NET CURRENT LIABILITIES (11,053 ) (11,053 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,350

10,350

CREDITORS
Amounts falling due after more than one
year

7

20,000

20,000
NET LIABILITIES (9,650 ) (9,650 )

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (9,653 ) (9,653 )
SHAREHOLDERS' FUNDS (9,650 ) (9,650 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brindle Gate Joinery Ltd (Registered number: 09828727)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





Mrs L A Bridger - Director


Brindle Gate Joinery Ltd (Registered number: 09828727)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Brindle Gate Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Going concern
These accounts have been prepared on a going concern basis. The company is currently supported by the director's. The director's have agreed to provide their support for a period no less than twelve months, therefore, the director's consider it appropriate to prepare the financial statements on a going concern basis.

Implications of covid-19 on our operations
Management has considered the consequences of COVID-19 and other events and conditions, and it has determined that they do not create a material uncertainty that casts significant doubt upon the entity's ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 26,439 18,130 6,910 51,479
DEPRECIATION
At 1 November 2022
and 31 October 2023 19,015 5,694 5,367 30,076
NET BOOK VALUE
At 31 October 2023 7,424 12,436 1,543 21,403
At 31 October 2022 7,424 12,436 1,543 21,403

Brindle Gate Joinery Ltd (Registered number: 09828727)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 1 1
Other debtors 9,221 9,221
9,222 9,222

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 16,051 16,051
Other creditors 4,280 4,280
20,331 20,331

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 20,000 20,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 20,000 20,000