BRANNIFF CONSTRUCTION LTD

Company Registration Number:
NI648979 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BRANNIFF CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BRANNIFF CONSTRUCTION LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,006,053 809,678
Total fixed assets: 1,006,053 809,678
Current assets
Stocks: 229,805 148,000
Debtors:   236,537 58,970
Cash at bank and in hand: 94,654 150,406
Total current assets: 560,996 357,376
Creditors: amounts falling due within one year:   (553,366) (468,263)
Net current assets (liabilities): 7,630 (110,887)
Total assets less current liabilities: 1,013,683 698,791
Creditors: amounts falling due after more than one year:   (312,078) (138,800)
Total net assets (liabilities): 701,605 559,991
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 701,604 559,990
Shareholders funds: 701,605 559,991

The notes form part of these financial statements

BRANNIFF CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2024
and signed on behalf of the board by:

Name: Seamus Branniff
Status: Director

The notes form part of these financial statements

BRANNIFF CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

BRANNIFF CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

BRANNIFF CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,499,325
Additions 447,888
At 31 October 2023 1,947,213
Depreciation
At 01 November 2022 689,647
Charge for year 251,513
At 31 October 2023 941,160
Net book value
At 31 October 2023 1,006,053
At 31 October 2022 809,678