Brambley Engineering Limited 06147726 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is The principal activity of the company during the period was that of providing engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 06147726 2023-04-01 2024-03-31 06147726 2024-03-31 06147726 bus:Director2 1 2024-03-31 06147726 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06147726 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06147726 bus:Micro-entities 2023-04-01 2024-03-31 06147726 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06147726 bus:FilletedAccounts 2023-04-01 2024-03-31 06147726 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06147726 bus:RegisteredOffice 2023-04-01 2024-03-31 06147726 bus:CompanySecretary1 2023-04-01 2024-03-31 06147726 bus:Director2 2023-04-01 2024-03-31 06147726 bus:Director2 1 2023-04-01 2024-03-31 06147726 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06147726 countries:EnglandWales 2023-04-01 2024-03-31 06147726 bus:Director2 1 2023-03-31 06147726 2022-04-01 2023-03-31 06147726 2023-03-31 06147726 bus:Director2 1 2023-03-31 06147726 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06147726 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06147726 bus:Director2 1 2022-04-01 2023-03-31 06147726 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06147726

Brambley Engineering Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Brambley Engineering Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brambley Engineering Limited

Company Information

Director

Mr P A Brambley

Company secretary

Mrs S L Brambley

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Brambley Engineering Limited

(Registration number: 06147726)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

5

5

Current assets

25,679

20,999

Creditors: Amounts falling due within one year

(16,503)

(12,363)

Net current assets

9,176

8,636

Total assets less current liabilities

9,181

8,641

Creditors: Amounts falling due after more than one year

(3,667)

(5,867)

Accruals and deferred income

(1,207)

(1,198)

 

4,307

1,576

Capital and reserves

4,307

1,576

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr P A Brambley

3,564

62,542

(66,569)

(463)

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr P A Brambley

9,256

51,537

(57,229)

3,564

         
       

 

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Brambley Engineering Limited

(Registration number: 06147726)
Statement of Financial Position as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr P A Brambley
Director