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BRANNAN PLUMBING & HEATING LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 JULY 2023




















Company Registration Number - 06656885





















1.
BRANNAN PLUMBING & HEATING LIMITED
COMPANY NUMBER - 06656885

Balance sheet as at 31 July 2023





2023
2022

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
24,757
30,946

Current assets




Debtors 5 60,699
50,161




60,699
50,161
Current liabilities




Creditors - Amounts
falling due within one year 6 35,302
26,425


NET CURRENT ASSETS

25,397
23,736


Total assets less current liabilities

50,154
54,682






Creditors - Amounts falling

due after more than one year 6
(49,422)
(53,934)


Net assets

732
748














2.
BRANNAN PLUMBING & HEATING LIMITED
COMPANY NUMBER - 06656885

Balance sheet as at 31 July 2023





2023
2022

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 7
1
1

Profit and Loss account

731
747


Shareholders' funds

732
748



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
and signed on their behalf by:




P BRANNAN



Director



The notes on pages 3 to 4 form an integral part of these accounts.


3.
BRANNAN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

For the year ended 31 July 2023


1. General Information

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.


2. Accounting policies

Basis of accounting

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.


Revenue recognition

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.


3. Employees

The average number employed by the company (including directors) during the year 2023 was 1
and in the previous year 2022 was 1.

4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 August 2022 64,981
and 31 July 2023


Depreciation
At 1 August 2022 34,035
Charge for year 6,189

At 31 July 2023 40,224

Net book values
At 31 July 2023 24,757
At 1 August 2022 30,946




4.
BRANNAN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

For the year ended 31 July 2023


Of the above assets the following are held under finance leases or
hire purchase agreements:



2023
2022


£
£
Net book amounts
Motor vehicles 21,817
27,271



Depreciation charge for year
Motor vehicles 5,454
6,818



5. Debtors

Due within one year:



Trade debtors 60,699
50,161



6. Creditors

Amounts falling due within one year:



Bank Overdraft 8,243
2,058
Trade creditors 14,697
17,054
Taxation and social security 12,362
7,313


35,302 26,425


Amounts falling due after one year:



Hire purchase liabilities 9,010
14,508
Other creditors:



Bank loan 40,412
39,426


49,422 53,934




7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1