D & J Brittain Ltd 06813088 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is is that of electrical installations. Digita Accounts Production Advanced 6.30.9574.0 true 06813088 2023-03-01 2024-02-29 06813088 2024-02-29 06813088 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06813088 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 06813088 bus:Micro-entities 2023-03-01 2024-02-29 06813088 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06813088 bus:FilletedAccounts 2023-03-01 2024-02-29 06813088 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06813088 bus:RegisteredOffice 2023-03-01 2024-02-29 06813088 bus:Director1 2023-03-01 2024-02-29 06813088 bus:Director2 2023-03-01 2024-02-29 06813088 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06813088 countries:AllCountries 2023-03-01 2024-02-29 06813088 2022-03-01 2023-02-28 06813088 2023-02-28 06813088 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06813088 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06813088

D & J Brittain Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

D & J Brittain Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

D & J Brittain Ltd

Company Information

Directors

Mr Jonathan William Brittain

Mr David Brittain

Registered office

14 Stone Leigh
Tankersley
Barnsley
South Yorkshire
S75 3BD

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

D & J Brittain Ltd

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Jonathan William Brittain

Mr David Brittain

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan William Brittain
Director

 

D & J Brittain Ltd

(Registration number: 06813088)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

49,340

59,484

Current assets

277,992

131,973

Creditors: Amounts falling due within one year

(251,650)

(113,511)

Net current assets

26,342

18,462

Total assets less current liabilities

75,682

77,946

Creditors: Amounts falling due after more than one year

(20,773)

(33,578)

Provisions for liabilities

(11,348)

(15,763)

Accruals and deferred income

(2,600)

(2,972)

 

40,961

25,633

Capital and reserves

40,961

25,633

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Stone Leigh
Tankersley
Barnsley
South Yorkshire
S75 3BD

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

D & J Brittain Ltd

(Registration number: 06813088)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan William Brittain
Director