Company Registration No. 13481025 (England and Wales)
Brackenslack Construction Limited
Unaudited accounts
for the year ended 30 June 2023
Brackenslack Construction Limited
Unaudited accounts
Contents
Brackenslack Construction Limited
Company Information
for the year ended 30 June 2023
Directors
Mr E J Marvin
Mrs S A Marvin
Company Number
13481025 (England and Wales)
Registered Office
THE WATERMILL MILL STREET
PACKINGTON
ASHBY-DE-LA-ZOUCH
LE65 1WL
ENGLAND
Brackenslack Construction Limited
Statement of financial position
as at 30 June 2023
Tangible assets
24,642
30,894
Inventories
288,156
232,613
Cash at bank and in hand
3,510
8,081
Creditors: amounts falling due within one year
(324,681)
(291,989)
Net current liabilities
(22,975)
(30,507)
Called up share capital
100
100
Profit and loss account
1,567
287
Shareholders' funds
1,667
387
For the year ending 30 June 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
Mr E J Marvin
Director
Company Registration No. 13481025
Brackenslack Construction Limited
Notes to the Accounts
for the year ended 30 June 2023
Brackenslack Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13481025. The registered office is THE WATERMILL MILL STREET, PACKINGTON, ASHBY-DE-LA-ZOUCH, LE65 1WL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
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Tangible fixed assets
Plant & machinery
Brackenslack Construction Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
2,869
2,869
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
21,470
42,660
Loans from directors
303,211
249,329
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Average number of employees
During the year the average number of employees was 2 (2022: 2).