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Company Registration No. 10004265 (England and Wales)
BRAMBLESIDE ROOFING LIMITED Unaudited accounts for the year ended 29 February 2024
BRAMBLESIDE ROOFING LIMITED Unaudited accounts Contents
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BRAMBLESIDE ROOFING LIMITED Company Information for the year ended 29 February 2024
Directors
Jordan Robinson Laura Robinson
Company Number
10004265 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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BRAMBLESIDE ROOFING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,580 
1,946 
Current assets
Cash at bank and in hand
9,208 
9,424 
Creditors: amounts falling due within one year
(18,166)
(9,329)
Net current (liabilities)/assets
(8,958)
95 
Net assets
2,622 
2,041 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,522 
1,941 
Shareholders' funds
2,622 
2,041 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Jordan Robinson Director Company Registration No. 10004265
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BRAMBLESIDE ROOFING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BRAMBLESIDE ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10004265. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
10,800 
Additions
12,529 
At 29 February 2024
23,329 
Depreciation
At 1 March 2023
8,854 
Charge for the year
2,895 
At 29 February 2024
11,749 
Net book value
At 29 February 2024
11,580 
At 28 February 2023
1,946 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,178 
- 
Taxes and social security
10,582 
6,245 
Loans from directors
3,406 
3,084 
18,166 
9,329 
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BRAMBLESIDE ROOFING LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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