2022-10-01 2023-09-30 12893493 Connor Brassington Limited false 12893493 2022-10-01 2023-09-30 12893493 uk-bus:Director1 2022-10-01 2023-09-30 12893493 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12893493 uk-bus:SmallEntities 2022-10-01 2023-09-30 12893493 uk-bus:FullAccounts 2022-10-01 2023-09-30 12893493 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12893493 2022-10-01 12893493 2023-09-30 12893493 2022-09-30 xbrli:pure iso4217:GBP 12893493 2021-10-01 2022-09-30
Company Registration Number : 12893493 (England and Wales)
12893493
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-09-30
false
Connor Brassington Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-10-01
Connor Brassington Limited
Unaudited filleted financial statements
For the year ended 30 September 2023
Connor Brassington Limited
Contents
For the year ended 30 September 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Connor Brassington Limited
Company Information
For the year ended 30 September 2023

Company registration number 12893493 (England and Wales)
Director Connor Brassington
Registered office address 8 Landing Place
Leeds
England
LS10 1FA
Accountant Root Accountants Ltd
Chartered Management Accountants
Sandown House
LS22 7DN
Connor Brassington Limited
Statement of Financial Position
For the year ended 30 September 2023

2023 2022
Notes £ £
Fixed assets
Property, plant and equipment 4,029 4,007
9 4,029 4,007
Current assets
Debtors 5 7,898 12,346
Cash and cash equivalents 84,107 50,809
92,005 63,155
Current liabilities
Creditors: Amounts falling due within one year 6 (23,101) (25,335)
(23,101) (25,335)
Net current assets/(liabilities) 68,904 37,820
Total assets less current liabilities 72,933 41,827
Net assets/(liabilities) 72,933 41,827
Capital and reserves
Called up share capital 7 10 10
Retained earnings 72,923 41,817
Shareholder's funds 72,933 41,827
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 September 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 29 November 2023
.............................
Connor Brassington (Director)
Company registration number: 12893493
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-09-30 30 September 2023
2023 2022
£ £
Fixed Assets 4,029 4,007
Current Assets 92,005 63,155
Creditors: amounts falling due within one year (23,101) (25,335)
Net current assets (liabilities) 68,904 37,820
Total assets less current liabilities 72,933 41,827
Net Assets (liabilities) 72,933 41,827
Capital and Reserves 72,933 41,827
For the year ending 9/30/2023 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. For the year ending 30-09-2023 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 29 November 2023 2023-11-29 and signed on behalf of the board,
.............................
Connor Brassington
Director
Company registration number: 12893493
Connor Brassington Limited
Notes to the Financial Statements
For the year ended 30 September 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Landing Place, Leeds, England, LS10 1FA.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings20% reducing balance
Equipment25% reducing balance
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 1 (2022 : 1).

(5) Debtors
Amounts falling due within one year
2023 2022
£ £
Trade debtors 3,060 12,346
Other debtors 4,838 -
7,898 12,346

(6) Creditors: Amounts falling due within one year
2023 2022
£ £
Other taxes and social security 22,801 23,361
Other creditors - 1,674
Accruals and deferred income 300 300
23,101 25,335

(7) Share capital
Alloted,called up and fully paid: 2023 2022
£ £
10 (2022 : 10) Allotted, Called up and fully paid of £ 1 each1010
10 10
Retained earnings 2023
£
At 1 October 2022 41,817
Profit of the year 66,106
Dividends paid (35,000)
At 30 September 2023 72,923

(8) Directors advances, credit and guarantees
Overdrawn
At year end director Connor Brassington has overdrawn balance of £4838 repaid as on 30/06/2024.The loan is unsecured, interest free and repayable on demand.

(9) Fixed assets
Tangible

£
Cost
As at 01 October 20225,684
Additions1,098
As at 30 September 20236,782
Depreciation/Amortisation
As at 01 October 20221,677
For the year1,076
As at 30 September 20232,753
Net book value
As at 30 September 20234,029
As at 30 September 20224,007