2023-04-012024-03-312024-03-31false10663015BRANSTEK 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BRANSTEK LIMITED

Registered Number
10663015
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BRANSTEK LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BRANSDEN, Janet Diana
BRANSDEN, Richard John

Registered Address

11a Kimberley Park Road
Falmouth
TR11 2DA

Registered Number

10663015 (England and Wales)
BRANSTEK LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3636848
636848
Current assets
Debtors543,300
Cash at bank and on hand2,1491,393
2,2034,693
Creditors amounts falling due within one year4(33,987)(32,654)
Net current assets (liabilities)(31,784)(27,961)
Total assets less current liabilities(31,148)(27,113)
Net assets(31,148)(27,113)
Capital and reserves
Called up share capital100100
Profit and loss account(31,248)(27,213)
Shareholders' funds(31,148)(27,113)
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
BRANSDEN, Richard John
Director
Registered Company No. 10663015
BRANSTEK LIMITED
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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 233,5463,546
At 31 March 243,5463,546
Depreciation and impairment
At 01 April 232,6982,698
Charge for year212212
At 31 March 242,9102,910
Net book value
At 31 March 24636636
At 31 March 23848848
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14940
Taxation and social security-473
Other creditors33,44431,647
Accrued liabilities and deferred income394494
Total33,98732,654