IRIS Accounts Production v24.3.0.553 09573533 director 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095735332023-06-30095735332024-06-30095735332023-07-012024-06-30095735332022-06-30095735332022-07-012023-06-30095735332023-06-3009573533ns15:EnglandWales2023-07-012024-06-3009573533ns14:PoundSterling2023-07-012024-06-3009573533ns10:Director12023-07-012024-06-3009573533ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009573533ns10:SmallEntities2023-07-012024-06-3009573533ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009573533ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009573533ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009573533ns10:FullAccounts2023-07-012024-06-3009573533ns10:OrdinaryShareClass12023-07-012024-06-3009573533ns10:RegisteredOffice2023-07-012024-06-3009573533ns5:CurrentFinancialInstruments2024-06-3009573533ns5:CurrentFinancialInstruments2023-06-3009573533ns5:ShareCapital2024-06-3009573533ns5:ShareCapital2023-06-3009573533ns5:RetainedEarningsAccumulatedLosses2024-06-3009573533ns5:RetainedEarningsAccumulatedLosses2023-06-3009573533ns5:PlantMachinery2023-07-012024-06-3009573533ns5:MotorVehicles2023-07-012024-06-3009573533ns5:ComputerEquipment2023-07-012024-06-3009573533ns5:PlantMachinery2023-06-3009573533ns5:MotorVehicles2023-06-3009573533ns5:ComputerEquipment2023-06-3009573533ns5:PlantMachinery2024-06-3009573533ns5:MotorVehicles2024-06-3009573533ns5:ComputerEquipment2024-06-3009573533ns5:PlantMachinery2023-06-3009573533ns5:MotorVehicles2023-06-3009573533ns5:ComputerEquipment2023-06-3009573533ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3009573533ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3009573533ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 09573533 (England and Wales)











T BRUNTON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024






T BRUNTON LIMITED (REGISTERED NUMBER: 09573533)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


T BRUNTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: T D Brunton





REGISTERED OFFICE: 14 Glengorse
Battle
East Sussex
TN33 0TX





REGISTERED NUMBER: 09573533 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

T BRUNTON LIMITED (REGISTERED NUMBER: 09573533)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,535 20,713

CURRENT ASSETS
Debtors 5 2,602 4,530
Cash at bank 92,076 68,929
94,678 73,459
CREDITORS
Amounts falling due within one year 6 99,431 96,708
NET CURRENT LIABILITIES (4,753 ) (23,249 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,782

(2,536

)

PROVISIONS FOR LIABILITIES 3,884 5,178
NET ASSETS/(LIABILITIES) 6,898 (7,714 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 6,798 (7,814 )
SHAREHOLDERS' FUNDS 6,898 (7,714 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

T BRUNTON LIMITED (REGISTERED NUMBER: 09573533)

BALANCE SHEET - continued
30TH JUNE 2024


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 8th October 2024 and were signed by:





T D Brunton - Director


T BRUNTON LIMITED (REGISTERED NUMBER: 09573533)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

T Brunton Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

T BRUNTON LIMITED (REGISTERED NUMBER: 09573533)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st July 2023
and 30th June 2024 150 27,467 1,200 28,817
DEPRECIATION
At 1st July 2023 37 6,867 1,200 8,104
Charge for year 28 5,150 - 5,178
At 30th June 2024 65 12,017 1,200 13,282
NET BOOK VALUE
At 30th June 2024 85 15,450 - 15,535
At 30th June 2023 113 20,600 - 20,713

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,602 4,530

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,481 -
Other creditors 96,950 96,708
99,431 96,708

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100