WROUGHT IRON AND BRASS BED CO. LIMITED

Company Registration Number:
05651824 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WROUGHT IRON AND BRASS BED CO. LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

WROUGHT IRON AND BRASS BED CO. LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 339,939 362,934
Tangible assets: 4 708,968 732,708
Total fixed assets: 1,048,907 1,095,642
Current assets
Stocks: 188,522 159,995
Debtors:   209,899 241,122
Cash at bank and in hand: 41,057 69,291
Investments:   108,997 0
Total current assets: 548,475 470,408
Creditors: amounts falling due within one year:   (137,068) (125,605)
Net current assets (liabilities): 411,407 344,803
Total assets less current liabilities: 1,460,314 1,440,445
Creditors: amounts falling due after more than one year:   (50,475) (38,811)
Provision for liabilities: (202,088) (279,885)
Total net assets (liabilities): 1,207,751 1,121,749
Capital and reserves
Called up share capital: 337,100 337,100
Revaluation reserve:5259,374282,369
Profit and loss account: 611,277 502,280
Shareholders funds: 1,207,751 1,121,749

The notes form part of these financial statements

WROUGHT IRON AND BRASS BED CO. LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Stephen thompson
Status: Director

The notes form part of these financial statements

WROUGHT IRON AND BRASS BED CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WROUGHT IRON AND BRASS BED CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 8 9

WROUGHT IRON AND BRASS BED CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 651,873
At 30 June 2023 651,873
Amortisation
At 01 July 2022 288,939
Charge for year 22,995
At 30 June 2023 311,934
Net book value
At 30 June 2023 339,939
At 30 June 2022 362,934

WROUGHT IRON AND BRASS BED CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 732,708
Additions 131,997
Disposals (25,077)
At 30 June 2023 839,628
Depreciation
At 01 July 2022 0
Charge for year 130,660
At 30 June 2023 130,660
Net book value
At 30 June 2023 708,968
At 30 June 2022 732,708

WROUGHT IRON AND BRASS BED CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Revaluation reserve

2023
£
Balance at 01 July 2022 282,369
Surplus or deficit after revaluation (22,995)
Balance at 30 June 2023 259,374