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Registered number: 06455593

ACT Brett Installations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

ACT Brett Installations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr A C Brett
SECRETARY
Mrs T J Brett
REGISTERED OFFICE
40 Fielders Way
Clifton
Manchester
Gtr Manchester
M27 6SL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06455593
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

ACT Brett Installations Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ACT Brett Installations Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets37,5429,656
CURRENT ASSETS
Debtors43,3181,378
Cash at bank and in hand64,45734,862
67,77536,240
CREDITORS: Amounts falling due within one year510,7948,551
NET CURRENT ASSETS56,98127,689
TOTAL ASSETS LESS CURRENT LIABILITIES64,52337,345
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account64,52237,344
SHAREHOLDERS' FUNDS64,52337,345
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2024 and signed on their behalf by
.............................
Mr A C Brett
Director

ACT Brett Installations Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
Commercial Vehiclesstraight line 25%
Equipmentstraight line 25%
Motor Carsstraight line 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentMotor CarsTotal
£££££
Cost
At 01/01/20237,41621,2721,5727,89938,159
At 31/12/20237,41621,2721,5727,89938,159
Depreciation
At 01/01/20235,41714,5411,2777,26828,503
For the year2001,682741582,114
At 31/12/20235,61716,2231,3517,42630,617
Net Book Amounts
At 31/12/20231,7995,0492214737,542
At 31/12/20221,9996,7312956319,656

ACT Brett Installations Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
VAT3,3181,378
3,3181,378
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9,4325,575
Directors current account259
Loans-349
Trade creditors-1,208
Accruals1,3601,360
10,7948,551
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11