pinacle 6.0
2017.03.01
BRANNAN PLUMBING & HEATING LIMITED
06656885
2022-08-01
2023-07-31
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iso4217:GBP
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BRANNAN PLUMBING & HEATING LIMITED
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Company Registration Number - 06656885 |
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1. |
BRANNAN PLUMBING & HEATING LIMITED
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COMPANY NUMBER - 06656885
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Balance sheet as at
31 July 2023
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FIXED ASSETS
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Tangible assets |
4 |
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24,757
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30,946
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Current assets
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Debtors |
5 |
60,699
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50,161
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60,699
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50,161
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Current liabilities
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Creditors - Amounts |
falling due within one year |
6 |
35,302
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26,425
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NET CURRENT ASSETS
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25,397
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23,736
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Total assets less current liabilities
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50,154
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54,682
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Creditors - Amounts falling |
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due after more than one year |
6 |
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(49,422) |
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(53,934) |
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Net assets
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732
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748
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2. |
BRANNAN PLUMBING & HEATING LIMITED
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COMPANY NUMBER - 06656885
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Balance sheet as at
31 July 2023
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CAPITAL AND RESERVES
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Called up share capital |
7 |
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1
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1
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Profit and Loss account |
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731
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747 |
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Shareholders' funds
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732
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748
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 31 July 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Approved by the board of directors on 18 April 2024
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and signed on their behalf by: |
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The notes on pages 3 to 4 form an integral part of these accounts.
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3. |
BRANNAN PLUMBING & HEATING LIMITED
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Notes to the Financial Statements
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For the year ended 31 July 2023
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1. General Information
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BRANNAN PLUMBING AND HEATING LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 06656885.
The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.
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2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
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3. Employees
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The average number employed by the company (including directors) during the year 2023 was 1
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and in the previous year 2022 was 1.
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4. Fixed assets - tangible
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Plant and |
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Machinery |
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etc. |
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Fair value
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£
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At 1 August 2022 |
64,981 |
and 31 July 2023 |
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Depreciation
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At 1 August 2022 |
34,035 |
Charge for year |
6,189 |
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At 31 July 2023 |
40,224 |
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Net book values
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At 31 July 2023 |
24,757 |
At 1 August 2022 |
30,946 |
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4. |
BRANNAN PLUMBING & HEATING LIMITED
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Notes to the Financial Statements
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For the year ended 31 July 2023
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Of the above assets the following are held under finance leases or |
hire purchase agreements: |
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Net book amounts
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Motor vehicles |
21,817 |
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27,271 |
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Depreciation charge for year
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Motor vehicles |
5,454 |
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6,818 |
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Due within one year: |
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Trade debtors |
60,699
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50,161
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Amounts falling due within one year: |
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Bank Overdraft |
8,243
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2,058
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Trade creditors |
14,697
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17,054
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Taxation and social security |
12,362
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7,313
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35,302 |
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26,425 |
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Amounts falling due after one year: |
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Hire purchase liabilities |
9,010
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14,508
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Other creditors: |
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Bank loan |
40,412
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39,426
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49,422 |
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53,934 |
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7. Called up share capital
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There was no change in share capital during the year.
Allotted, called up and fully paid |
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Ordinary shares of £1 each
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1 |
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1 |
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