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Company Registration No. 13502709 (England and Wales)
BRANSTON CONSULTING LTD Unaudited accounts for the year ended 31 July 2023
BRANSTON CONSULTING LTD Unaudited accounts Contents
Page
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BRANSTON CONSULTING LTD Company Information for the year ended 31 July 2023
Director
Andrew Neil Doel
Company Number
13502709 (England and Wales)
Registered Office
END COTTAGE 6 HALL LANE LINCOLN LINCOLN LN4 1PZ UNITED KINGDOM
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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BRANSTON CONSULTING LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,590 
5,386 
Current assets
Cash at bank and in hand
10,732 
764 
Creditors: amounts falling due within one year
(2,258)
(105)
Net current assets
8,474 
659 
Total assets less current liabilities
12,064 
6,045 
Creditors: amounts falling due after more than one year
- 
(209)
Net assets
12,064 
5,836 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,063 
5,835 
Shareholders' funds
12,064 
5,836 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2024 and were signed on its behalf by
Andrew Neil Doel Director Company Registration No. 13502709
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BRANSTON CONSULTING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BRANSTON CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13502709. The registered office is END COTTAGE 6 HALL LANE, LINCOLN, LINCOLN, LN4 1PZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
6,160 
1,022 
7,182 
At 31 July 2023
6,160 
1,022 
7,182 
Depreciation
At 1 August 2022
1,540 
256 
1,796 
Charge for the year
1,540 
256 
1,796 
At 31 July 2023
3,080 
512 
3,592 
Net book value
At 31 July 2023
3,080 
510 
3,590 
At 31 July 2022
4,620 
766 
5,386 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,258 
105 
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BRANSTON CONSULTING LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
209 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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