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REGISTERED NUMBER: 08268240 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BRACKLEY ACCOUNTING LIMITED

BRACKLEY ACCOUNTING LIMITED (REGISTERED NUMBER: 08268240)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRACKLEY ACCOUNTING LIMITED

COMPANY INFORMATION
For The Year Ended 31 October 2023







DIRECTOR: C E Brackley





REGISTERED OFFICE: 89 Minster Road
Minster on Sea
Sheerness
Kent
ME12 3JJ





REGISTERED NUMBER: 08268240 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

BRACKLEY ACCOUNTING LIMITED (REGISTERED NUMBER: 08268240)

BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 166 567

CURRENT ASSETS
Debtors 5 11,867 18,523
Cash at bank 103,918 85,702
115,785 104,225
CREDITORS
Amounts falling due within one year 6 5,925 6,158
NET CURRENT ASSETS 109,860 98,067
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,026

98,634

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 110,024 98,632
SHAREHOLDERS' FUNDS 110,026 98,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

BRACKLEY ACCOUNTING LIMITED (REGISTERED NUMBER: 08268240)

BALANCE SHEET - continued
31 October 2023



The financial statements were approved by the director and authorised for issue on 22 July 2024 and were signed by:





C E Brackley - Director


BRACKLEY ACCOUNTING LIMITED (REGISTERED NUMBER: 08268240)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2023


1. STATUTORY INFORMATION

Brackley Accounting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 10% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 8,066
DEPRECIATION
At 1 November 2022 7,499
Charge for year 401
At 31 October 2023 7,900
NET BOOK VALUE
At 31 October 2023 166
At 31 October 2022 567

BRACKLEY ACCOUNTING LIMITED (REGISTERED NUMBER: 08268240)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 October 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,900 16,915
Other debtors 7,967 1,608
11,867 18,523

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 25 73
Taxation and social security 5,132 2,433
Other creditors 768 3,652
5,925 6,158

7. RELATED PARTY DISCLOSURES

At the year end, the company was owed £6,677 by the director (2022: £3,072 owed to).

8. ULTIMATE CONTROLLING PARTY

The controlling party is C E Brackley.