Company Registration No. 1653095 (England and Wales)
Brandonbury Limited
Unaudited accounts
for the year ended 30 June 2024
Brandonbury Limited
Unaudited accounts
Contents
Brandonbury Limited
Company Information
for the year ended 30 June 2024
Company Number
1653095 (England and Wales)
Registered Office
3 Bingham Road
Sherwood
Nottingham
NG5 2EP
Accountants
Keighwood Ltd
Keighwood House
12 The Range
Langham, Oakham
Rutland
LE15 7EB
Brandonbury Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
348,533
354,234
Creditors: amounts falling due within one year
(3,991)
(6,867)
Net current assets
446,877
437,412
Net assets
446,907
437,467
Called up share capital
2
2
Profit and loss account
446,905
437,465
Shareholders' funds
446,907
437,467
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
G C Jordan
Director
Company Registration No. 1653095
Brandonbury Limited
Notes to the Accounts
for the year ended 30 June 2024
Brandonbury Limited is a private company, limited by shares, registered in England and Wales, registration number 1653095. The registered office is 3 Bingham Road, Sherwood, Nottingham, NG5 2EP.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing value
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
805
550
1,355
At 30 June 2024
805
550
1,355
At 1 July 2023
755
545
1,300
Charge for the year
25
-
25
At 30 June 2024
780
545
1,325
Brandonbury Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
16,424
3,534
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,191
6,117
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).