BRACKENWOOD (COLERAINE) LIMITED

Company Registration Number:
NI602710 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BRACKENWOOD (COLERAINE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BRACKENWOOD (COLERAINE) LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 8
Society Street
Coleraine
BT52 1LA
Company Registration Number: NI602710 (Northern Ireland)

BRACKENWOOD (COLERAINE) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 260,012 247,885
Staff Costs ( 176,226 ) ( 161,649 )
Depreciation and Writeoffs ( 629 ) ( 590 )
Other charges ( 76,389 ) ( 66,575 )
Tax on Profit ( 1,405 ) ( 3,736 )
Profit or (Loss) for Period 5,363 15,335

BRACKENWOOD (COLERAINE) LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 2,521 2,361
Current assets: 41,842 36,112
Creditors: amounts falling due within one year: ( 14,739 ) ( 14,212 )
Net current assets (liabilities): 27,103 21,900
Total assets less current liabilities: 29,624 24,261
Total net assets (liabilities): 29,624 24,261
Capital and reserves: 29,624 24,261

BRACKENWOOD (COLERAINE) LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2023
And Signed On Behalf Of The Board By:

Name: Katrina Brown
Status: Director

The notes form part of these financial statements

BRACKENWOOD (COLERAINE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 9

BRACKENWOOD (COLERAINE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No