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Company Registration No. 09950505 (England and Wales)
BRAHAM-BARRETT & CO LIMITED Unaudited accounts for the year ended 31 January 2024
BRAHAM-BARRETT & CO LIMITED Unaudited accounts Contents
Page
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BRAHAM-BARRETT & CO LIMITED Company Information for the year ended 31 January 2024
Director
Craig BRAHAM-BARRETT
Company Number
09950505 (England and Wales)
Registered Office
17 OSBORNE CLOSE BECKENHAM KENT BR3 3RH UNITED KINGDOM
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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BRAHAM-BARRETT & CO LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,289 
23,289 
Creditors: amounts falling due within one year
(28,100)
(28,100)
Net current liabilities
(28,100)
(28,100)
Net liabilities
(4,811)
(4,811)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,911)
(4,911)
Shareholders' funds
(4,811)
(4,811)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 24 October 2024 and were signed on its behalf by
Craig BRAHAM-BARRETT Director Company Registration No. 09950505
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BRAHAM-BARRETT & CO LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BRAHAM-BARRETT & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09950505. The registered office is 17 OSBORNE CLOSE, BECKENHAM, KENT, BR3 3RH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
41,651 
At 31 January 2024
41,651 
Depreciation
At 1 February 2023
18,362 
At 31 January 2024
18,362 
Net book value
At 31 January 2024
23,289 
At 31 January 2023
23,289 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
28,100 
28,100 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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