Company Registration No. 10053360 (England and Wales)
Bracknell Tangs Management Limited
Unaudited accounts
for the year ended 31 March 2024
Bracknell Tangs Management Limited
Unaudited accounts
Contents
Bracknell Tangs Management Limited
Company Information
for the year ended 31 March 2024
Director
Eleanor Yuk Hai Saxby
Company Number
10053360 (England and Wales)
Registered Office
UNIT 5B 4 EAGLE LANE
BRACKNELL
RG12 1BG
ENGLAND
Accountants
Jie Wang ACCA Chartered Certified Accountant
28 Friars Street
Sudbury
Suffolk
CO10 2AA
Bracknell Tangs Management Limited
Statement of financial position
as at 31 March 2024
Tangible assets
72,106
75,291
Cash at bank and in hand
227,402
180,098
Creditors: amounts falling due within one year
(344,012)
(299,973)
Net current liabilities
(58,074)
(93,486)
Total assets less current liabilities
14,032
(18,195)
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets/(liabilities)
4,032
(28,195)
Called up share capital
100
100
Profit and loss account
3,932
(28,295)
Shareholders' funds
4,032
(28,195)
For the year ending 31 March 2024 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 31 July 2024 and were signed on its behalf by
Eleanor Yuk Hai Saxby
Director
Company Registration No. 10053360
Bracknell Tangs Management Limited
Notes to the Accounts
for the year ended 31 March 2024
Bracknell Tangs Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10053360. The registered office is UNIT 5B 4 EAGLE LANE, BRACKNELL, RG12 1BG, 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.
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.
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:
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Tangible fixed assets
Fixtures & fittings
Charge for the year
15,829
Amounts falling due within one year
Trade debtors
55,480
24,373
Accrued income and prepayments
1,000
-
Bracknell Tangs Management Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
129,030
129,549
Taxes and social security
11,269
4,783
Other creditors
39,239
35,446
Loans from directors
24,950
786
Deferred income
61,500
61,500
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Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 47 (2023: 45).