1 October 2022 false No description of principal activity Taxfiler 2024.4 10971212business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109712122022-09-30 109712122022-10-012023-09-30 10971212business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10971212business:FilletedAccounts2022-10-012023-09-30 109712122023-09-30 10971212business:Director12022-10-012023-09-30 10971212business:RegisteredOffice2022-10-012023-09-30 109712122022-09-30 10971212core:WithinOneYear2023-09-30 10971212core:WithinOneYear2022-09-30 10971212core:AfterOneYear2023-09-30 10971212core:AfterOneYear2022-09-30 10971212core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10971212core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10971212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10971212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10971212core:PreviouslyStatedAmount2023-09-30 10971212core:PreviouslyStatedAmount2022-09-30 10971212business:SmallEntities2022-10-012023-09-30 10971212countries:EnglandWales2022-10-012023-09-30 10971212core:PlantMachinery2022-10-012023-09-30 10971212core:FurnitureFittings2022-10-012023-09-30 10971212core:ComputerEquipment2022-10-012023-09-30 10971212core:PlantMachinery2022-09-30 10971212core:FurnitureFittings2022-09-30 10971212core:ComputerEquipment2022-09-30 10971212core:PlantMachinery2023-09-30 10971212core:FurnitureFittings2023-09-30 10971212core:ComputerEquipment2023-09-30 10971212core:MoreThanFiveYears2023-09-30 10971212core:MoreThanFiveYears2022-09-30 10971212core:AfterOneYear2022-10-012023-09-30 10971212business:Director112022-10-012023-09-30 10971212business:Director112022-09-30 10971212business:Director112023-09-30 109712122021-10-012022-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
AT BRUNTON HOMES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,458 
15,363 
Current assets
Debtors
42,516 
58,771 
Cash at bank and in hand
- 
1,240 
42,516 
60,011 
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 
Capital and reserves
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
- 4 -
AT BRUNTON HOMES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
Turnover
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.
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:
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 
Depreciation
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 
Net book value
At 30 September 2023
95 
10,034 
329 
10,458 
At 30 September 2022
1,189 
13,379 
795 
15,363 
- 5 -
AT BRUNTON HOMES LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
148 
148 
Trade debtors
3,902 
3,902 
Deferred tax asset
982 
982 
Other debtors
24,246 
40,501 
29,278 
45,533 
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 
Accruals
1,160 
1,020 
28,416 
23,084 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,631 
47,470 
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.
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
ALGIDA VALANTINAVICIENE
Director Loan
40,501 
- 
3,555 
36,946 
40,501 
- 
3,555 
36,946 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -