16 January 2023 false No description of principal activity Taxfiler 2024.5 14593451business:PrivateLimitedCompanyLtd2023-01-162024-01-31 145934512023-01-15 145934512023-01-162024-01-31 14593451business:AuditExempt-NoAccountantsReport2023-01-162024-01-31 14593451business:FilletedAccounts2023-01-162024-01-31 145934512024-01-31 14593451business:Director12023-01-162024-01-31 14593451core:WithinOneYear2024-01-31 14593451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14593451core:PreviouslyStatedAmount2024-01-31 14593451business:SmallEntities2023-01-162024-01-31 14593451countries:EnglandWales2023-01-162024-01-31 14593451core:ComputerEquipment2023-01-162024-01-31 14593451core:MotorVehicles2023-01-15 14593451core:ComputerEquipment2023-01-15 14593451core:MotorVehicles2023-01-162024-01-31 14593451core:MotorVehicles2024-01-31 14593451core:ComputerEquipment2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14593451 (England and Wales)
Brereton Sharp Limited Unaudited accounts for the period from 16 January 2023 to 31 January 2024
Brereton Sharp Limited Unaudited accounts Contents
Page
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Brereton Sharp Limited Company Information for the period from 16 January 2023 to 31 January 2024
Director
Jonathan Sharp
Company Number
14593451 (England and Wales)
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Brereton Sharp Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,277 
Current assets
Cash at bank and in hand
31,088 
Creditors: amounts falling due within one year
(24,238)
Net current assets
6,850 
Net assets
13,127 
Capital and reserves
Profit and loss account
13,127 
Shareholders' funds
13,127 
For the period ending 31 January 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 30 August 2024 and were signed on its behalf by
Jonathan Sharp Director Company Registration No. 14593451
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Brereton Sharp Limited Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
1
Statutory information
Brereton Sharp Limited is a private company, limited by shares, registered in England and Wales, registration number 14593451.
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 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:
Computer equipment
3 year straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 January 2023
- 
- 
- 
Additions
6,600 
1,567 
8,167 
At 31 January 2024
6,600 
1,567 
8,167 
Depreciation
Charge for the period
1,320 
570 
1,890 
At 31 January 2024
1,320 
570 
1,890 
Net book value
At 31 January 2024
5,280 
997 
6,277 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
3 
Taxes and social security
13,328 
Other creditors
20,906 
Loans from directors
(9,999)
24,238 
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Brereton Sharp Limited Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
6
Average number of employees
During the period the average number of employees was 0.
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