Company Registration No. 10617349 (England and Wales)
BRECON ESTATES (UK) LIMITED
Unaudited accounts
for the year ended 29 February 2024
BRECON ESTATES (UK) LIMITED
Unaudited accounts
Contents
BRECON ESTATES (UK) LIMITED
Company Information
for the year ended 29 February 2024
Directors
Anthony Monroe Ernest
Anthony William Ernest
Company Number
10617349 (England and Wales)
Registered Office
4 St. Quentins Hill
Llanblethian
Cowbridge
CF71 7JT
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
BRECON ESTATES (UK) LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
487,717
488,000
Cash at bank and in hand
1,637
65
Creditors: amounts falling due within one year
(578,397)
(578,547)
Net current liabilities
(576,638)
(578,482)
Net liabilities
(88,921)
(90,482)
Called up share capital
1
1
Profit and loss account
(88,922)
(90,483)
Shareholders' funds
(88,921)
(90,482)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Anthony Monroe Ernest
Director
Company Registration No. 10617349
BRECON ESTATES (UK) LIMITED
Notes to the Accounts
for the year ended 29 February 2024
BRECON ESTATES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10617349. The registered office is 4 St. Quentins Hill, Llanblethian, Cowbridge, CF71 7JT, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
486,758
1,611
1,146
489,515
At 29 February 2024
486,758
1,611
1,146
489,515
At 1 March 2023
-
1,359
156
1,515
Charge for the year
-
127
156
283
At 29 February 2024
-
1,486
312
1,798
At 29 February 2024
486,758
125
834
487,717
At 28 February 2023
486,758
252
990
488,000
Amounts falling due after more than one year
BRECON ESTATES (UK) LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
136
Loans from directors
577,277
577,421
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).