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
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
BRAHAM-BARRETT & CO LIMITED
Statement of financial position
as at 31 January 2024
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)
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
BRAHAM-BARRETT & CO LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
4
Tangible fixed assets
Motor vehicles
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).