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
Brereton Sharp Limited
Company Information
for the period from 16 January 2023 to 31 January 2024
Company Number
14593451 (England and Wales)
Brereton Sharp Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
31,088
Creditors: amounts falling due within one year
(24,238)
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
Brereton Sharp Limited
Notes to the Accounts
for the period from 16 January 2023 to 31 January 2024
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.
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.
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:
Computer equipment
3 year straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
6,600
1,567
8,167
At 31 January 2024
6,600
1,567
8,167
Charge for the period
1,320
570
1,890
At 31 January 2024
1,320
570
1,890
At 31 January 2024
5,280
997
6,277
5
Creditors: amounts falling due within one year
2024
Taxes and social security
13,328
Loans from directors
(9,999)
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.