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REGISTERED NUMBER: 12008037 (England and Wales)















BRONTE FURNISHINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 25 AUGUST 2023






BRONTE FURNISHINGS LIMITED (REGISTERED NUMBER: 12008037)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 25 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRONTE FURNISHINGS LIMITED

COMPANY INFORMATION
for the year ended 25 August 2023







DIRECTOR: M Brooke





REGISTERED OFFICE: 114 West Royd Avenue
Mirfield
West Yorkshire
WF14 9LE





REGISTERED NUMBER: 12008037 (England and Wales)





ACCOUNTANTS: Sheards
Chartered Accountants
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

BRONTE FURNISHINGS LIMITED (REGISTERED NUMBER: 12008037)

BALANCE SHEET
25 August 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,029 21,633

CURRENT ASSETS
Debtors 5 473 1,415
Cash at bank 2,676 72,250
3,149 73,665
CREDITORS
Amounts falling due within one year 6 (18,861 ) (84,188 )
NET CURRENT LIABILITIES (15,712 ) (10,523 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,683

)

11,110

PROVISIONS FOR LIABILITIES 7 - (2,510 )
NET (LIABILITIES)/ASSETS (14,683 ) 8,600

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,783 ) 8,500
(14,683 ) 8,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRONTE FURNISHINGS LIMITED (REGISTERED NUMBER: 12008037)

BALANCE SHEET - continued
25 August 2023


The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





M Brooke - Director


BRONTE FURNISHINGS LIMITED (REGISTERED NUMBER: 12008037)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 25 August 2023


1. STATUTORY INFORMATION

Bronte Furnishings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is represented by the invoiced sale of goods, excluding VAT, which is recognised when the goods are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

BRONTE FURNISHINGS LIMITED (REGISTERED NUMBER: 12008037)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 25 August 2023


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 26 August 2022 26,000 3,058 29,058
Additions - 1,245 1,245
Disposals (26,000 ) (1,940 ) (27,940 )
At 25 August 2023 - 2,363 2,363
DEPRECIATION
At 26 August 2022 5,200 2,225 7,425
Charge for year - 646 646
Eliminated on disposal (5,200 ) (1,537 ) (6,737 )
At 25 August 2023 - 1,334 1,334
NET BOOK VALUE
At 25 August 2023 - 1,029 1,029
At 25 August 2022 20,800 833 21,633

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 473 1,415

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 119
Trade creditors - 61,226
Taxation and social security 3,105 18,215
Other creditors 15,756 4,628
18,861 84,188

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 2,510

Deferred
tax
£   
Balance at 26 August 2022 2,510
Credit to Income Statement during year (2,510 )
Balance at 25 August 2023 -

BRONTE FURNISHINGS LIMITED (REGISTERED NUMBER: 12008037)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 25 August 2023


8. RELATED PARTY DISCLOSURES

Loans owing to the director on a interest free basis of £15,645 (2022: £4,629) were outstanding at the year end and are repayable on demand.