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Company Registration No. 12734966 (England and Wales)
Brant Engineering Ltd Unaudited accounts for the year ended 31 July 2023
Brant Engineering Ltd Unaudited accounts Contents
Page
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Brant Engineering Ltd Company Information for the year ended 31 July 2023
Director
Nigel Brant
Company Number
12734966 (England and Wales)
Registered Office
58 Annett Road Walton-On-Thames KT12 2JS England
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Brant Engineering Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,537 
668 
Current assets
Debtors
10,440 
9,069 
Cash at bank and in hand
13,122 
26,627 
23,562 
35,696 
Creditors: amounts falling due within one year
(13,623)
(18,352)
Net current assets
9,939 
17,344 
Net assets
11,476 
18,012 
Capital and reserves
Profit and loss account
11,476 
18,012 
Shareholders' funds
11,476 
18,012 
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 18 April 2024 and were signed on its behalf by
Nigel Brant Director Company Registration No. 12734966
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Brant Engineering Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Brant Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734966. The registered office is 58 Annett Road, Walton-On-Thames, KT12 2JS, England.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
829 
Additions
1,208 
At 31 July 2023
2,037 
Depreciation
At 1 August 2022
161 
Charge for the year
339 
At 31 July 2023
500 
Net book value
At 31 July 2023
1,537 
At 31 July 2022
668 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,440 
9,069 
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Brant Engineering Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,235 
3,273 
Taxes and social security
9,093 
14,399 
Loans from directors
1,295 
680 
13,623 
18,352 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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