SEVEN BROTHERS LIMITED

Company Registration Number:
08373023 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SEVEN BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SEVEN BROTHERS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Charles Cook
Registered office: Unit 7
Berkeley Business Park
Turner Street
Ashton-Under-Lyne
England
OL6 8LB
Company Registration Number: 08373023 (England and Wales)

SEVEN BROTHERS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 0 7,976
Cost of sales ( 16,601 ) ( 11,340 )
Gross Profit or (Loss) ( 16,601 ) ( 3,364 )
Administrative Expenses ( 2,000 ) ( 9,865 )
Operating Profit or (Loss) ( 18,601 ) ( 13,229 )
Profit or (Loss) Before Tax ( 18,601 ) ( 13,229 )
Profit or (Loss) for Period ( 18,601 ) ( 13,229 )

The notes form part of these financial statements

SEVEN BROTHERS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,982 143,211
Total fixed assets: 5,982 143,211
Current assets
Debtors: 5 6,307 36,646
Cash at bank and in hand: 6
Total current assets: 6,307 36,652
Creditors: amounts falling due within one year: 6 ( 56,626 ) ( 21,926 )
Net current assets (liabilities): ( 50,319 ) 14,726
Total assets less current liabilities: ( 44,337 ) 157,937
Creditors: amounts falling due after more than one year: 7 ( 160,607 ) ( 259,179 )
Total net assets (liabilities): ( 204,944 ) ( 101,242 )

The notes form part of these financial statements

SEVEN BROTHERS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 430 100
Profit and loss account: ( 205,374 ) ( 101,342 )
Shareholders funds: ( 204,944 ) ( 101,242 )

For the year ending 30 June 2024 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.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Charles Cook
Status: Director

The notes form part of these financial statements

SEVEN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEVEN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

SEVEN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SEVEN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 July 2023 131,534 11,677 143,211
Additions - 314 314
Disposals ( 126,565 ) ( 10,978 ) ( 137,543 )
Revaluations - - -
Transfers - - -
At 30 June 2024 4,969 1,013 5,982
Depreciation
At 01 July 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 - - -
Net book value
At 30 June 2024 4,969 1,013 5,982
At 30 June 2023 131,534 11,677 143,211

SEVEN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,307 4,495
Other debtors 32,151
Total 6,307 36,646

SEVEN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,113 6,883
Other creditors 51,513 15,043
Total 56,626 21,926

SEVEN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 104,761 144,761
Amounts due under finance leases and hire purchase contracts 30,471 31,816
Other creditors 25,375 82,602
Total 160,607 259,179