IRIS Accounts Production v24.2.0.383 04396778 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043967782023-03-31043967782024-03-31043967782023-04-012024-03-31043967782022-03-31043967782022-04-012023-03-31043967782023-03-3104396778ns15:EnglandWales2023-04-012024-03-3104396778ns14:PoundSterling2023-04-012024-03-3104396778ns10:Director12023-04-012024-03-3104396778ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104396778ns10:SmallEntities2023-04-012024-03-3104396778ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104396778ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104396778ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104396778ns10:FullAccounts2023-04-012024-03-3104396778ns10:RegisteredOffice2023-04-012024-03-3104396778ns5:CurrentFinancialInstruments2024-03-3104396778ns5:CurrentFinancialInstruments2023-03-3104396778ns5:Non-currentFinancialInstruments2024-03-3104396778ns5:Non-currentFinancialInstruments2023-03-3104396778ns5:ShareCapital2024-03-3104396778ns5:ShareCapital2023-03-3104396778ns5:RetainedEarningsAccumulatedLosses2024-03-3104396778ns5:RetainedEarningsAccumulatedLosses2023-03-3104396778ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3104396778ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31


















BRACKEN LETTINGS LTD.

Unaudited Financial Statements

for the Year Ended 31 March 2024






BRACKEN LETTINGS LTD. (REGISTERED NUMBER: 04396778)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BRACKEN LETTINGS LTD.

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D J Underwood



REGISTERED OFFICE: 4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



REGISTERED NUMBER: 04396778 (England and Wales)



ACCOUNTANTS: Botros & Co
Chartered Accountants
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



BANKERS: HSBC Bank plc
P O Box 45
47 Market Street
Bradford
West Yorkshire
BD1 1LW

BRACKEN LETTINGS LTD. (REGISTERED NUMBER: 04396778)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks 349,100 349,240
Debtors 4 1,080 -
Cash in hand 500 1,400
350,680 350,640
CREDITORS
Amounts falling due within one year 5 14,057 13,500
NET CURRENT ASSETS 336,623 337,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

336,623

337,140

CREDITORS
Amounts falling due after more than one
year

6

271,000

271,000
NET ASSETS 65,623 66,140

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 64,623 65,140
SHAREHOLDERS' FUNDS 65,623 66,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





D J Underwood - Director


BRACKEN LETTINGS LTD. (REGISTERED NUMBER: 04396778)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Bracken Lettings Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover represents fees receivable.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 1,080 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Directors' loan accounts 13,337 12,780
Accrued expenses 720 720
14,057 13,500

BRACKEN LETTINGS LTD. (REGISTERED NUMBER: 04396778)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Director's loan account 271,000 271,000