IRIS Accounts Production v24.3.0.553 13472667 Board of Directors Board of Directors 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:kWh134726672023-06-30134726672024-06-30134726672023-07-012024-06-30134726672022-06-30134726672022-07-012023-06-30134726672023-06-3013472667ns15:EnglandWales2023-07-012024-06-3013472667ns14:PoundSterling2023-07-012024-06-3013472667ns10:Director12023-07-012024-06-3013472667ns10:Director22023-07-012024-06-3013472667ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3013472667ns10:SmallEntities2023-07-012024-06-3013472667ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3013472667ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3013472667ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3013472667ns10:FullAccounts2023-07-012024-06-3013472667ns10:OrdinaryShareClass12023-07-012024-06-3013472667ns10:RegisteredOffice2023-07-012024-06-3013472667ns5:CurrentFinancialInstruments2024-06-3013472667ns5:CurrentFinancialInstruments2023-06-3013472667ns5:ShareCapital2024-06-3013472667ns5:ShareCapital2023-06-3013472667ns5:RetainedEarningsAccumulatedLosses2024-06-3013472667ns5:RetainedEarningsAccumulatedLosses2023-06-3013472667ns5:ComputerEquipment2023-06-3013472667ns5:ComputerEquipment2023-07-012024-06-3013472667ns5:ComputerEquipment2024-06-3013472667ns5:ComputerEquipment2023-06-3013472667ns5:DeferredTaxation2023-06-3013472667ns5:DeferredTaxation2023-07-012024-06-3013472667ns5:DeferredTaxation2024-06-3013472667ns10:OrdinaryShareClass12024-06-3013472667ns5:RetainedEarningsAccumulatedLosses2023-06-3013472667ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30
REGISTERED NUMBER: 13472667 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30th June 2024

for

Bray Construction & Ptns Limited

Bray Construction & Ptns Limited (Registered number: 13472667)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bray Construction & Ptns Limited

Company Information
for the Year Ended 30th June 2024







DIRECTORS: Mr S A Smith
Mrs S L R Smith





REGISTERED OFFICE: 43 Bluebell Drive
Stansted
Essex
CM24 8XP





REGISTERED NUMBER: 13472667 (England and Wales)





ACCOUNTANTS: Pigram & Co
43 Bluebell Drive
Stansted
Essex
CM24 8XP

Bray Construction & Ptns Limited (Registered number: 13472667)

Balance Sheet
30th June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 85 106

CURRENT ASSETS
Debtors 5 - 2,218
Cash at bank 33,605 35,147
33,605 37,365
CREDITORS
Amounts falling due within one year 6 126,813 86,454
NET CURRENT LIABILITIES (93,208 ) (49,089 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(93,123

)

(48,983

)

PROVISIONS FOR LIABILITIES 7 16 20
NET LIABILITIES (93,139 ) (49,003 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (93,239 ) (49,103 )
SHAREHOLDERS' FUNDS (93,139 ) (49,003 )

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 directors acknowledge their 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.

Bray Construction & Ptns Limited (Registered number: 13472667)

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 Board of Directors and authorised for issue on 14th November 2024 and were signed on its behalf by:




Mrs S L R Smith - Director



Mr S A Smith - Director


Bray Construction & Ptns Limited (Registered number: 13472667)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

Bray Construction & Ptns 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.

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, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Bray Construction & Ptns Limited (Registered number: 13472667)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st July 2023
and 30th June 2024 166
DEPRECIATION
At 1st July 2023 60
Charge for year 21
At 30th June 2024 81
NET BOOK VALUE
At 30th June 2024 85
At 30th June 2023 106

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade debtors - 2,218

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade creditors 3,755 12,108
Social security and other taxes 1,983 2,390
VAT 11,999 3,744
Other creditors 130 751
Directors' current accounts 107,896 66,461
Accrued expenses 1,050 1,000
126,813 86,454

7. PROVISIONS FOR LIABILITIES
30/6/24 30/6/23
£    £   
Deferred tax 16 20

Deferred
tax
£   
Balance at 1st July 2023 20
Credit to Income Statement during year (4 )
Balance at 30th June 2024 16

Bray Construction & Ptns Limited (Registered number: 13472667)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1st July 2023 (49,103 )
Deficit for the year (44,136 )
At 30th June 2024 (93,239 )