2022-06-17 2023-06-30 false No description of principal activity Capium Accounts Production 1.1 14179650 bus:FullAccounts 2022-06-17 2023-06-30 14179650 bus:FRS102 2022-06-17 2023-06-30 14179650 bus:AuditExemptWithAccountantsReport 2022-06-17 2023-06-30 14179650 bus:SmallCompaniesRegimeForAccounts 2022-06-17 2023-06-30 14179650 bus:PrivateLimitedCompanyLtd 2022-06-17 2023-06-30 14179650 2022-06-17 2023-06-30 14179650 2023-06-30 14179650 bus:RegisteredOffice 2022-06-17 2023-06-30 14179650 core:WithinOneYear 2023-06-30 14179650 core:AfterOneYear 2023-06-30 14179650 bus:Director1 2022-06-17 2023-06-30 14179650 bus:Director1 2023-06-30 14179650 2021-06-17 14179650 bus:CompanySecretary1 2022-06-17 2023-06-30 14179650 bus:LeadAgentIfApplicable 2022-06-17 2023-06-30 14179650 2022-06-16 14179650 core:PlantMachinery 2022-06-17 2023-06-30 14179650 core:PlantMachinery 2023-06-30 14179650 core:PlantMachinery 2022-06-16 14179650 core:MotorCars 2022-06-17 2023-06-30 14179650 core:MotorCars 2023-06-30 14179650 core:MotorCars 2022-06-16 14179650 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 14179650 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-16 14179650 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 14179650 core:CostValuation core:Non-currentFinancialInstruments 2022-06-16 14179650 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 14179650 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 14179650 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 14179650 core:Non-currentFinancialInstruments 2023-06-30 14179650 core:Non-currentFinancialInstruments 2022-06-16 14179650 core:ShareCapital 2023-06-30 14179650 core:RetainedEarningsAccumulatedLosses 2023-06-30 14179650 dpl:Item1 2022-06-17 14179650 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14179650
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 June 2023

for

BRECKLAND PAVING LIMITED

 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 11,885 
11,885 
Current assets    
Cash at bank and in hand 6,776 
Creditors: amount falling due within one year 4 (13,044)
Net current liabilities (6,268)
 
Total assets less current liabilities 5,617 
Provisions for liabilities 5 (4,952)
Net assets 665 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 565 
Shareholder's funds 665 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 January 2024 and were signed by:


-------------------------------
Michael Mann
Director
1
General Information
Breckland Paving Limited is a private company, limited by shares, registered in England and Wales, registration number 14179650, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 17 June 2022    
Additions 1,847    14,000    15,847 
Disposals    
At 30 June 2023 1,847    14,000    15,847 
Depreciation
At 17 June 2022    
Charge for period 462    3,500    3,962 
On disposals    
At 30 June 2023 462    3,500    3,962 
Net book values
Closing balance as at 30 June 2023 1,385    10,500    11,885 
Opening balance as at 17 June 2022    


4.

Creditors: amount falling due within one year

2023
£
Corporation Tax 2,626 
Accrued Expenses 1,200 
Other Creditors 8,448 
Directors' Current Accounts 770 
13,044 

5.

Provisions for liabilities

2023
£
Charged to Profit & Loss 4,952 
4,952 

2