Company Registration No. 10971212 (England and Wales)
AT BRUNTON HOMES LTD
Unaudited accounts
for the year ended 30 September 2023
AT BRUNTON HOMES LTD
Unaudited accounts
Contents
AT BRUNTON HOMES LTD
Company Information
for the year ended 30 September 2023
Director
ALGIDA VALANTINAVICIENE
Company Number
10971212 (England and Wales)
Registered Office
MEADOW RUE, 3 LONDON ROAD LONDON ROAD
SIX MILE BOTTOM
NEWMARKET
CB8 0UF
UNITED KINGDOM
Accountants
MJ Support & Co Certified Accountants & Business Consultants
30 Churchill Place
Canary Wharf
E14 5EU
AT BRUNTON HOMES LTD
Statement of financial position
as at 30 September 2023
Tangible assets
10,458
15,363
Cash at bank and in hand
-
1,240
Creditors: amounts falling due within one year
(28,416)
(23,084)
Net current assets
14,100
36,927
Total assets less current liabilities
24,558
52,290
Creditors: amounts falling due after more than one year
(40,631)
(47,470)
Net (liabilities)/assets
(16,073)
4,820
Called up share capital
1
1
Profit and loss account
(16,074)
4,819
Shareholders' funds
(16,073)
4,820
For the year ending 30 September 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 her 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 16 July 2024 and were signed on its behalf by
ALGIDA VALANTINAVICIENE
Director
Company Registration No. 10971212
AT BRUNTON HOMES LTD
Notes to the Accounts
for the year ended 30 September 2023
AT BRUNTON HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 10971212. The registered office is MEADOW RUE, 3 LONDON ROAD LONDON ROAD, SIX MILE BOTTOM, NEWMARKET, CB8 0UF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight Line Method
Fixtures & fittings
25% Declining Balance Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
4,375
29,746
1,865
35,986
At 30 September 2023
4,375
29,746
1,865
35,986
At 1 October 2022
3,186
16,367
1,070
20,623
Charge for the year
1,094
3,345
466
4,905
At 30 September 2023
4,280
19,712
1,536
25,528
At 30 September 2023
95
10,034
329
10,458
At 30 September 2022
1,189
13,379
795
15,363
AT BRUNTON HOMES LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Deferred tax asset
982
982
Other debtors
24,246
40,501
Amounts falling due after more than one year
Other debtors
13,238
13,238
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,192
-
Taxes and social security
22,064
22,064
7
Creditors: amounts falling due after more than one year
2023
2022
Aggregate of amounts that fall due for payment after five years
26,974
26,974
Creditors includes the Bounce Back Loan for the amount of £40,631.00 GBP which is unsecured, and repayable together with the interest payments in 8 years.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
40,501
-
3,555
36,946
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).