A Brush Above The Rest Limited 06828623 Painting and decorating false 1 March 2023 06828623 2023-03-01 2024-02-29 06828623 2023-02-28 06828623 2024-02-29 06828623 2022-03-01 2023-02-28 06828623 2022-02-28 06828623 2023-02-28 06828623 frs102-bus:FRS102 2023-03-01 2024-02-29 06828623 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06828623 frs102-bus:FullAccounts 2023-03-01 2024-02-29 06828623 frs102-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06828623 frs102-core:CurrentFinancialInstruments 2024-02-29 06828623 frs102-core:CurrentFinancialInstruments 2023-02-28 06828623 frs102-core:Non-currentFinancialInstruments 2024-02-29 06828623 frs102-core:Non-currentFinancialInstruments 2023-02-28 06828623 frs102-core:ShareCapital 2024-02-29 06828623 frs102-core:ShareCapital 2023-02-28 06828623 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-29 06828623 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 06828623 frs102-bus:Director1 2023-03-01 2024-02-29 06828623 frs102-core:Vehicles 2023-03-01 2024-02-29 06828623 frs102-core:Vehicles 2023-02-28 06828623 frs102-core:Vehicles 2024-02-29 06828623 frs102-core:Vehicles 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06828623
A Brush Above The Rest Limited
Unaudited Accounts
for the year ended
29 February 2024
A Brush Above The Rest Limited
Balance Sheet
as at 29 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 5,100 6,800
5,100 6,800
Current assets
Debtors 12,526 6,483
Cash at bank and in hand 39,857 18,880
52,383 25,363
Creditors: amounts falling due within one year (51,520) (22,251)
Net current assets / (liabilities) 863 3,112
Total assets less current liabilities 5,963 9,912
Creditors: amounts falling due after more than one year (2,944) (8,323)
Provisions for liabilities (0) (0)
Accruals and deferred income (600) (600)
Total net assets (liabilities) 2,419 989
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,417 987
Shareholders' funds 2,419 989

A Brush Above The Rest Limited
Balance Sheet
as at 29 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr B East

Director


Approved by the board on 17 August 2024

Company Number: 06828623 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

119 Newtown Road
Newbury
Berkshire
RG14 7ER
England

A Brush Above The Rest Limited
Notes to the Accounts
for the year ended 29 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 March 2023 8,500 8,500
At 29 February 2024 8,500 8,500
Depreciation
At 1 March 2023 1,700 1,700
Charge for the period 1,700 1,700
At 29 February 2024 3,400 3,400
Net book value
At 29 February 2024 5,100 5,100
At 28 February 2023 6,800 6,800