Breffney Limited 09155918 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 09155918 2022-08-01 2023-07-31 09155918 2023-07-31 09155918 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09155918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09155918 1 2023-07-31 09155918 bus:Micro-entities 2022-08-01 2023-07-31 09155918 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09155918 bus:FullAccounts 2022-08-01 2023-07-31 09155918 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09155918 bus:RegisteredOffice 2022-08-01 2023-07-31 09155918 bus:Director2 2022-08-01 2023-07-31 09155918 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09155918 countries:England 2022-08-01 2023-07-31 09155918 1 2022-08-01 2023-07-31 09155918 1 2022-07-31 09155918 2021-08-01 2022-07-31 09155918 2022-07-31 09155918 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09155918 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 09155918 1 2022-07-31 09155918 1 2021-08-01 2022-07-31 09155918 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 09155918

Breffney Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Breffney Limited

Contents

Balance Sheet

1 to 2

 

Breffney Limited

(Registration number: 09155918)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

124,576

124,576

Current assets

 

142,163

141,791

Creditors: Amounts falling due within one year

 

(13,824)

(3,189)

Net current assets

 

128,339

138,602

Total assets less current liabilities

 

252,915

263,178

Creditors: Amounts falling due after more than one year

 

(250,666)

(252,616)

Accruals and deferred income

 

(1,902)

(2,008)

   

347

8,554

Capital and reserves

 

347

8,554

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Front Street
Elsham
Brigg
North Lincolnshire
DN20 0RE

Registration number: 09155918

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Breffney Limited

(Registration number: 09155918)
Balance Sheet as at 31 July 2023

3

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Directors Loan account

(16,263)

(3,902)

31,177

11,012

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Directors Loan account

54

(18,317)

2,000

(16,263)

         
       

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 


Mr PE O'Reilly
Director