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Company Registration No. 08882257 (England and Wales)
BRANOCS ESTATES LTD Unaudited accounts for the year ended 31 March 2024
BRANOCS ESTATES LTD Unaudited accounts Contents
Page
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BRANOCS ESTATES LTD Company Information for the year ended 31 March 2024
Directors
Tristan Woolfenden Gavin Woolfenden
Company Number
08882257 (England and Wales)
Registered Office
PHOENIX HOUSE NEW STREET BRAINTREE CM7 1ER ENGLAND
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BRANOCS ESTATES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
703,316 
743,015 
Investments
692,522 
487,522 
1,395,838 
1,230,537 
Current assets
Debtors
24,859 
16,832 
Cash at bank and in hand
335,633 
471,933 
360,492 
488,765 
Creditors: amounts falling due within one year
(81,009)
(68,873)
Net current assets
279,483 
419,892 
Total assets less current liabilities
1,675,321 
1,650,429 
Creditors: amounts falling due after more than one year
(474,129)
(519,321)
Net assets
1,201,192 
1,131,108 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,201,092 
1,131,008 
Shareholders' funds
1,201,192 
1,131,108 
For the year ending 31 March 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 10 September 2024 and were signed on its behalf by
Tristan Woolfenden Director Company Registration No. 08882257
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BRANOCS ESTATES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BRANOCS ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 08882257. The registered office is PHOENIX HOUSE, NEW STREET, BRAINTREE, CM7 1ER, ENGLAND.
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:
Plant & machinery
4 years reducing balance basis
Motor vehicles
4 years reducing balance basis
Fixtures & fittings
4 years reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
669,419 
35,210 
16,000 
185,982 
906,611 
Additions
- 
1,033 
- 
- 
1,033 
At 31 March 2024
669,419 
36,243 
16,000 
185,982 
907,644 
Depreciation
At 1 April 2023
- 
22,363 
4,000 
137,233 
163,596 
Charge for the year
- 
3,728 
3,000 
34,004 
40,732 
At 31 March 2024
- 
26,091 
7,000 
171,237 
204,328 
Net book value
At 31 March 2024
669,419 
10,152 
9,000 
14,745 
703,316 
At 31 March 2023
669,419 
12,847 
12,000 
48,749 
743,015 
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BRANOCS ESTATES LTD Notes to the Accounts for the year ended 31 March 2024
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
487,522 
Additions
205,000 
Valuation at 31 March 2024
692,522 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,859 
16,832 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,363 
18,943 
Trade creditors
- 
2,350 
Taxes and social security
50,661 
38,895 
Loans from directors
735 
7,965 
Accruals
1,250 
720 
81,009 
68,873 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
474,129 
519,321 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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