2023-04-01 10041754 2024-03-31 10041754 2023-04-01 2024-03-31 10041754 2023-03-31 10041754 2022-04-01 2023-03-31 10041754 uk-core:WithinOneYear 2023-03-31 10041754 uk-core:WithinOneYear 2024-03-31 10041754 uk-core:ShareCapital 2024-03-31 10041754 uk-core:ShareCapital 2023-03-31 10041754 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10041754 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10041754 uk-bus:Director1 2023-04-01 2024-03-31 10041754 uk-bus:Director2 2023-04-01 2024-03-31 10041754 uk-core:OfficeEquipment 2023-04-01 2024-03-31 10041754 uk-core:FurnitureFittings 2023-04-01 2024-03-31 10041754 uk-core:OfficeEquipment 2023-03-31 10041754 uk-core:FurnitureFittings 2023-03-31 10041754 uk-core:FurnitureFittings 2024-03-31 10041754 uk-core:OfficeEquipment 2024-03-31 iso4217:GBP xbrli:pure 10041754 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10041754 uk-bus:FRS102 2023-04-01 2024-03-31 10041754 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10041754 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Bramley Consulting Services Ltd
Registered Number:10041754
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Bramley Consulting Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10041754
As at 31 March 2024
Bramley Consulting Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,514
5,229
2
5,514
5,229
Current assets
Trade and other receivables
34,484
44,534
3
489,607
Cash and cash equivalents
591,408
635,942
524,091
Trade and other payables: amounts falling due within one year
(109,989)
(127,565)
4
414,102
508,377
Net current assets
Total assets less current liabilities
513,891
419,331
513,891
Net assets
419,331
Capital and reserves
Called up share capital
100
100
Retained earnings
513,791
419,231
513,891
419,331
Shareholders' funds
For the year ended 31 March 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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr S Lamey Director
Mrs H Lamey Director
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Bramley Consulting Services Ltd
Notes to the Financial Statements
Statutory Information
Bramley Consulting Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10041754.
Registered address:
51 Foxhill
Bapchild
Sittingbourne
Kent
ME9 9AB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
25% Reducing balance
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 April 2023
12,841
3,656
9,185
2,121
2,121
-
Additions
At 31 March 2024
9,185
5,777
14,962
Provision for depreciation and impairment
At 01 April 2023
7,612
2,411
5,201
Charge for year
1,836
840
996
At 31 March 2024
9,448
3,251
6,197
At 31 March 2024
Net book value
2,988
2,526
5,514
At 31 March 2023
3,984
1,245
5,229
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5
For the year ended 31 March 2024
Bramley Consulting Services Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
44,534
34,484
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
17,213
-
Taxation and social security
63,942
56,884
Other creditors
46,410
53,105
127,565
109,989
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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