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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
Page
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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
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Brackenslack Construction Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,642 
30,894 
Current assets
Inventories
288,156 
232,613 
Debtors
10,040 
20,788 
Cash at bank and in hand
3,510 
8,081 
301,706 
261,482 
Creditors: amounts falling due within one year
(324,681)
(291,989)
Net current liabilities
(22,975)
(30,507)
Net assets
1,667 
387 
Capital and reserves
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
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Brackenslack Construction Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
33,686 
Additions
1,679 
At 30 June 2023
35,365 
Depreciation
At 1 July 2022
2,792 
Charge for the year
7,931 
At 30 June 2023
10,723 
Net book value
At 30 June 2023
24,642 
At 30 June 2022
30,894 
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Brackenslack Construction Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,483 
14,984 
Trade debtors
5,688 
2,740 
Accrued income and prepayments
2,869 
2,869 
Other debtors
- 
195 
10,040 
20,788 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
21,470 
42,660 
Loans from directors
303,211 
249,329 
324,681 
291,989 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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