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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
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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
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Bracknell Tangs Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,106 
75,291 
Current assets
Inventories
2,000 
2,000 
Debtors
56,536 
24,389 
Cash at bank and in hand
227,402 
180,098 
285,938 
206,487 
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)
Capital and reserves
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
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Bracknell Tangs Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
267,716 
Additions
12,644 
At 31 March 2024
280,360 
Depreciation
At 1 April 2023
192,425 
Charge for the year
15,829 
At 31 March 2024
208,254 
Net book value
At 31 March 2024
72,106 
At 31 March 2023
75,291 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
56 
16 
Trade debtors
55,480 
24,373 
Accrued income and prepayments
1,000 
- 
56,536 
24,389 
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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 
£ 
£ 
VAT
78,024 
67,909 
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 
344,012 
299,973 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,000 
10,000 
8
Average number of employees
During the year the average number of employees was 47 (2023: 45).
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