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Registration number: 11358653

Mike Bramhall (HE Consultants) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Mike Bramhall (HE Consultants) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Mike Bramhall (HE Consultants) Ltd

Company Information

Director

M D Bramhall

Company secretary

C Bramhall

Registered office

72 Gratham Drive
York
YO26 4TZ

Accountants

ENF Solutions Limited
Chartered Certified Accountant
181A Middlewood Road
Sheffield
S6 4HD

 

Mike Bramhall (HE Consultants) Ltd

(Registration number: 11358653)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

2,694

2,160

Current assets

 

Debtors

674

-

Cash at bank and in hand

 

25,758

35,828

 

26,432

35,828

Creditors: Amounts falling due within one year

5

(1,313)

(4,267)

Net current assets

 

25,119

31,561

Total assets less current liabilities

 

27,813

33,721

Provisions for liabilities

(511)

(410)

Net assets

 

27,302

33,311

Capital and reserves

 

Called up share capital

6

10

10

Retained earnings

27,292

33,301

Shareholders' funds

 

27,302

33,311

 

Mike Bramhall (HE Consultants) Ltd

(Registration number: 11358653)
Balance Sheet as at 31 May 2023 (continued)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2023
 

.........................................
M D Bramhall
Director

 

Mike Bramhall (HE Consultants) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Gratham Drive
York
YO26 4TZ

These financial statements were authorised for issue by the director on 14 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Mike Bramhall (HE Consultants) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023 (continued)

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Equipment

33.3% straight line basis

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Mike Bramhall (HE Consultants) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023 (continued)

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 June 2022

5,839

5,839

Additions

1,432

1,432

At 31 May 2023

7,271

7,271

Depreciation

At 1 June 2022

3,679

3,679

Charge for the year

898

898

At 31 May 2023

4,577

4,577

Carrying amount

At 31 May 2023

2,694

2,694

At 31 May 2022

2,160

2,160

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

-

3,116

Accruals and deferred income

528

528

Other creditors

785

623

1,313

4,267

 

Mike Bramhall (HE Consultants) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023 (continued)

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

10

10

10

10