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REGISTERED NUMBER: 04977175 (England and Wales)















BRISTLE HAIR & FIBRE TRADING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






BRISTLE HAIR & FIBRE TRADING LIMITED (REGISTERED NUMBER: 04977175)

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










Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


BRISTLE HAIR & FIBRE TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs S Morgan
Mrs S R Osborne





SECRETARY: Mrs S R Osborne





REGISTERED OFFICE: c/o 7 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
HA1 3EX





REGISTERED NUMBER: 04977175 (England and Wales)





ACCOUNTANTS: TG Associates Limited
Chartered Accountants
7 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

BRISTLE HAIR & FIBRE TRADING LIMITED (REGISTERED NUMBER: 04977175)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 241 322

CURRENT ASSETS
Stocks 31,717 -
Debtors 139,588 85,295
Cash at bank and in hand 36,553 64,894
207,858 150,189
CREDITORS
Amounts falling due within one year 138,819 48,783
NET CURRENT ASSETS 69,039 101,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,280

101,728

CREDITORS
Amounts falling due after more than one
year

13,276

23,205
NET ASSETS 56,004 78,523

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 55,904 78,423
SHAREHOLDERS' FUNDS 56,004 78,523

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 directors acknowledge their 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.

BRISTLE HAIR & FIBRE TRADING LIMITED (REGISTERED NUMBER: 04977175)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Mrs S R Osborne - Director


BRISTLE HAIR & FIBRE TRADING LIMITED (REGISTERED NUMBER: 04977175)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Bristle Hair & Fibre Trading 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office furniture and equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 2 (2023 - 3 ) .

BRISTLE HAIR & FIBRE TRADING LIMITED (REGISTERED NUMBER: 04977175)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 6,720
DEPRECIATION
At 1 April 2023 6,398
Charge for year 81
At 31 March 2024 6,479
NET BOOK VALUE
At 31 March 2024 241
At 31 March 2023 322

5. SECURED DEBTS

The amount due under the Invoice Financing is secured on the trade debtors.
At the balance sheet date, amount due was £16,157 (2023 - £Nil)

6. RESERVES
Retained
earnings
£   

At 1 April 2023 78,423
Profit for the year 5,641
Dividends (28,160 )
At 31 March 2024 55,904

7. RELATED PARTY DISCLOSURES

Dividend of £28,160 was paid to Mrs. S Osborne - Director - who holds 44 "A" shares of the company.

8. ULTIMATE CONTROLLING PARTY

The controlling party is its two directors.