BRENTONS POWDER COATS LIMITED

Company Registration Number:
14534077 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 10 December 2022

End date: 31 December 2023

BRENTONS POWDER COATS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRENTONS POWDER COATS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Benjamin James Brenton
Registered office: Unit 1c Cheddar Business Park
Wedmore Road
Cheddar
England
BS27 3EB
Company Registration Number: 14534077 (England and Wales)

BRENTONS POWDER COATS LIMITED

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 1
Total fixed assets: 1
Current assets
Stocks: 2,000
Debtors: 5 1
Cash at bank and in hand: 0
Total current assets: 2,001
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 2,001
Total assets less current liabilities: 2,002
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,002

The notes form part of these financial statements

BRENTONS POWDER COATS LIMITED

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 2,000
Revaluation reserve: 0
Profit and loss account: 2
Shareholders funds: 2,002

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Benjamin James Brenton
Status: Director

The notes form part of these financial statements

BRENTONS POWDER COATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRENTONS POWDER COATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

BRENTONS POWDER COATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BRENTONS POWDER COATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 1 1
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 1 1

business didn't trade

BRENTONS POWDER COATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

13 months to
31 Dec 2023
£
Prepayments and accrued income 1
Total 1

business didn't trade

BRENTONS POWDER COATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

BRENTONS POWDER COATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0