2023-04-012024-03-312024-03-31false08435589ROB BRACEY LTD2024-08-0137000iso4217:GBPxbrli:pure084355892023-04-01084355892024-03-31084355892023-04-012024-03-31084355892022-04-01084355892023-03-31084355892022-04-012023-03-3108435589bus:SmallEntities2023-04-012024-03-3108435589bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108435589bus:FullAccounts2023-04-012024-03-3108435589bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108435589core:WithinOneYear2024-03-3108435589core:AfterOneYear2024-03-3108435589core:WithinOneYear2023-03-3108435589core:AfterOneYear2023-03-3108435589core:ShareCapital2024-03-3108435589core:SharePremium2024-03-3108435589core:RevaluationReserve2024-03-3108435589core:OtherReservesSubtotal2024-03-3108435589core:RetainedEarningsAccumulatedLosses2024-03-3108435589core:ShareCapital2023-03-3108435589core:SharePremium2023-03-3108435589core:RevaluationReserve2023-03-3108435589core:OtherReservesSubtotal2023-03-3108435589core:RetainedEarningsAccumulatedLosses2023-03-3108435589core:LandBuildings2024-03-3108435589core:PlantMachinery2024-03-3108435589core:Vehicles2024-03-3108435589core:FurnitureFittings2024-03-3108435589core:OfficeEquipment2024-03-3108435589core:NetGoodwill2024-03-3108435589core:IntangibleAssetsOtherThanGoodwill2024-03-3108435589core:ListedExchangeTraded2024-03-3108435589core:UnlistedNon-exchangeTraded2024-03-3108435589core:LandBuildings2023-03-3108435589core:PlantMachinery2023-03-3108435589core:Vehicles2023-03-3108435589core:FurnitureFittings2023-03-3108435589core:OfficeEquipment2023-03-3108435589core:NetGoodwill2023-03-3108435589core:IntangibleAssetsOtherThanGoodwill2023-03-3108435589core:ListedExchangeTraded2023-03-3108435589core:UnlistedNon-exchangeTraded2023-03-3108435589core:LandBuildings2023-04-012024-03-3108435589core:PlantMachinery2023-04-012024-03-3108435589core:Vehicles2023-04-012024-03-3108435589core:FurnitureFittings2023-04-012024-03-3108435589core:OfficeEquipment2023-04-012024-03-3108435589core:NetGoodwill2023-04-012024-03-3108435589core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108435589core:ListedExchangeTraded2023-04-012024-03-3108435589core:UnlistedNon-exchangeTraded2023-04-012024-03-3108435589core:MoreThanFiveYears2023-04-012024-03-3108435589core:Non-currentFinancialInstruments2024-03-3108435589core:Non-currentFinancialInstruments2023-03-3108435589dpl:CostSales2023-04-012024-03-3108435589dpl:DistributionCosts2023-04-012024-03-3108435589core:LandBuildings2023-04-012024-03-3108435589core:PlantMachinery2023-04-012024-03-3108435589core:Vehicles2023-04-012024-03-3108435589core:FurnitureFittings2023-04-012024-03-3108435589core:OfficeEquipment2023-04-012024-03-3108435589dpl:AdministrativeExpenses2023-04-012024-03-3108435589core:NetGoodwill2023-04-012024-03-3108435589core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108435589dpl:GroupUndertakings2023-04-012024-03-3108435589dpl:ParticipatingInterests2023-04-012024-03-3108435589dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3108435589core:ListedExchangeTraded2023-04-012024-03-3108435589dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3108435589core:UnlistedNon-exchangeTraded2023-04-012024-03-3108435589dpl:CostSales2022-04-012023-03-3108435589dpl:DistributionCosts2022-04-012023-03-3108435589core:LandBuildings2022-04-012023-03-3108435589core:PlantMachinery2022-04-012023-03-3108435589core:Vehicles2022-04-012023-03-3108435589core:FurnitureFittings2022-04-012023-03-3108435589core:OfficeEquipment2022-04-012023-03-3108435589dpl:AdministrativeExpenses2022-04-012023-03-3108435589core:NetGoodwill2022-04-012023-03-3108435589core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108435589dpl:GroupUndertakings2022-04-012023-03-3108435589dpl:ParticipatingInterests2022-04-012023-03-3108435589dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108435589core:ListedExchangeTraded2022-04-012023-03-3108435589dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108435589core:UnlistedNon-exchangeTraded2022-04-012023-03-3108435589core:NetGoodwill2024-03-3108435589core:IntangibleAssetsOtherThanGoodwill2024-03-3108435589core:LandBuildings2024-03-3108435589core:PlantMachinery2024-03-3108435589core:Vehicles2024-03-3108435589core:FurnitureFittings2024-03-3108435589core:OfficeEquipment2024-03-3108435589core:AfterOneYear2024-03-3108435589core:WithinOneYear2024-03-3108435589core:ListedExchangeTraded2024-03-3108435589core:UnlistedNon-exchangeTraded2024-03-3108435589core:ShareCapital2024-03-3108435589core:SharePremium2024-03-3108435589core:RevaluationReserve2024-03-3108435589core:OtherReservesSubtotal2024-03-3108435589core:RetainedEarningsAccumulatedLosses2024-03-3108435589core:NetGoodwill2023-03-3108435589core:IntangibleAssetsOtherThanGoodwill2023-03-3108435589core:LandBuildings2023-03-3108435589core:PlantMachinery2023-03-3108435589core:Vehicles2023-03-3108435589core:FurnitureFittings2023-03-3108435589core:OfficeEquipment2023-03-3108435589core:AfterOneYear2023-03-3108435589core:WithinOneYear2023-03-3108435589core:ListedExc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ROB BRACEY LTD

Registered Number
08435589
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ROB BRACEY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

BRACEY, Robert

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Registered Number

08435589 (England and Wales)
ROB BRACEY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3158,751203,251
158,751203,251
Current assets
Debtors139,352105,154
Cash at bank and on hand487,079271,411
626,431376,565
Creditors amounts falling due within one year4(109,182)(63,535)
Net current assets (liabilities)517,249313,030
Total assets less current liabilities676,000516,281
Net assets676,000516,281
Capital and reserves
Called up share capital100100
Profit and loss account675,900516,181
Shareholders' funds676,000516,281
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
BRACEY, Robert
Director
Registered Company No. 08435589
ROB BRACEY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 2335,992279,0052,053317,050
Additions7,875-1,4499,324
At 31 March 2443,867279,0053,502326,374
Depreciation and impairment
At 01 April 2326,43286,502865113,799
Charge for year2,65650,0001,16853,824
At 31 March 2429,088136,5022,033167,623
Net book value
At 31 March 2414,779142,5031,469158,751
At 31 March 239,560192,5031,188203,251
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9,6149,409
Taxation and social security53,1418,575
Other creditors45,73545,251
Accrued liabilities and deferred income692300
Total109,18263,535
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.