Brading Cryer Limited 04197941 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Chartered Accountants. Digita Accounts Production Advanced 6.30.9574.0 true A J Gibson MRW Brooke C J Davies A J Gibson 04197941 2023-05-01 2024-04-30 04197941 2024-04-30 04197941 bus:OrdinaryShareClass1 2024-04-30 04197941 core:ShareCapital 2024-04-30 04197941 core:SharePremium 2024-04-30 04197941 core:CurrentFinancialInstruments 2024-04-30 04197941 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04197941 bus:FRS102 2023-05-01 2024-04-30 04197941 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04197941 bus:FullAccounts 2023-05-01 2024-04-30 04197941 bus:RegisteredOffice 2023-05-01 2024-04-30 04197941 bus:CompanySecretary1 2023-05-01 2024-04-30 04197941 bus:Director1 2023-05-01 2024-04-30 04197941 bus:Director2 2023-05-01 2024-04-30 04197941 bus:Director5 2023-05-01 2024-04-30 04197941 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 04197941 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 04197941 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04197941 core:ParentEntities 2023-05-01 2024-04-30 04197941 countries:EnglandWales 2023-05-01 2024-04-30 04197941 2022-05-01 2023-04-30 04197941 2023-04-30 04197941 bus:OrdinaryShareClass1 2023-04-30 04197941 core:ShareCapital 2023-04-30 04197941 core:SharePremium 2023-04-30 04197941 core:CurrentFinancialInstruments 2023-04-30 04197941 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04197941

Brading Cryer Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Brading Cryer Limited

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Brading Cryer Limited

(Registration number: 04197941)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

40,000

40,000

Capital and reserves

 

Called up share capital

4

1,000

1,000

Share premium reserve

39,000

39,000

Shareholders' funds

 

40,000

40,000

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
C J Davies
Director

 

Brading Cryer Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

5

40,000

40,000

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000

         
 

Brading Cryer Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

5

Related party transactions

Summary of transactions with parent

At the balance sheet date the company was owed £40,000 (2022: £40,000) by Ross Brooke Limited.

The company is controlled by Ross Brooke Limited.

 

6

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).