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REGISTERED NUMBER: 04799438 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BRAINTREE LOFT CONVERSIONS LIMITED

BRAINTREE LOFT CONVERSIONS LIMITED (REGISTERED NUMBER: 04799438)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


BRAINTREE LOFT CONVERSIONS LIMITED (REGISTERED NUMBER: 04799438)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 32,269 22,552

CURRENT ASSETS 115,664 169,749

CREDITORS
Amounts falling due within one year (52,055 ) (42,628 )
NET CURRENT ASSETS 63,609 127,121
TOTAL ASSETS LESS CURRENT LIABILITIES 95,878 149,673

CAPITAL AND RESERVES 95,878 149,673

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Braintree Loft Conversions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04799438

Registered office: The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S D Bacon
Balance outstanding at start of year - 14,690
Amounts repaid - (14,690 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Interest is being charged at the official rate of interest.



BRAINTREE LOFT CONVERSIONS LIMITED (REGISTERED NUMBER: 04799438)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





S D Bacon - Director