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COMPANY REGISTRATION NUMBER: 08882512
Branfield Restoration Limited
Unaudited Financial Statements
For the year ended
29 February 2024
Branfield Restoration Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Branfield Restoration Limited
Income Statement
Year ended 29 February 2024
2024
2023
£
£
Turnover
317,429
217,527
Other income
87
8
---------
---------
317,516
217,535
Cost of raw materials and consumables
94,252
50,203
Staff costs
88,057
81,234
Depreciation and other amounts written off assets
4,105
3,858
Other charges
82,754
82,296
Tax
8,968
( 11)
---------
---------
Profit/(loss)
39,380
( 45)
---------
---------
Branfield Restoration Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
45,407
44,258
--------
--------
Current assets
73,203
43,566
Creditors: amounts falling due within one year
37,307
40,719
--------
--------
Net current assets
35,896
2,847
--------
--------
Total assets less current liabilities
81,303
47,105
Creditors: amounts falling due after more than one year
29,129
35,300
Provisions for liabilities
2,286
2,286
Accruals and deferred income
3,308
2,319
--------
--------
46,580
7,200
--------
--------
Capital and reserves
46,580
7,200
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors' advances, credits and guarantees
During the year the company made loans to the director of the company Mr P T Branfield (2023: loan advances were made to Mr P T Branfield of £500). The loans were repayable to the company on demand and a summary of the movements on the loan is shown below. No interest was charged on the loans (2023: interest charged of £8).
2024
£
Loan advances 2,592
Loan repayments (352)
-------
Balance at 29 February 2024 2,240
-------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr P T Branfield
Director
Company registration number: 08882512
The company is a private company limited by shares, registered in England with company number 08882512 . The address of the registered office is Unit 2 Old Brewery Road, Wiveliscombe, Somerset, TA4 2PQ.