Bramble Cottage Ltd 13545570 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is 55209 Digita Accounts Production Advanced 6.30.9574.0 true true 13545570 2023-04-01 2024-03-31 13545570 2024-03-31 13545570 core:RetainedEarningsAccumulatedLosses 2024-03-31 13545570 core:ShareCapital 2024-03-31 13545570 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13545570 core:Non-currentFinancialInstruments 2024-03-31 13545570 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13545570 core:FurnitureFittingsToolsEquipment 2024-03-31 13545570 bus:SmallEntities 2023-04-01 2024-03-31 13545570 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13545570 bus:FullAccounts 2023-04-01 2024-03-31 13545570 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13545570 bus:RegisteredOffice 2023-04-01 2024-03-31 13545570 bus:Director1 2023-04-01 2024-03-31 13545570 bus:Director2 2023-04-01 2024-03-31 13545570 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13545570 core:FurnitureFittings 2023-04-01 2024-03-31 13545570 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 13545570 countries:EnglandWales 2023-04-01 2024-03-31 13545570 2023-03-31 13545570 core:FurnitureFittingsToolsEquipment 2023-03-31 13545570 2022-04-01 2023-03-31 13545570 2023-03-31 13545570 core:RetainedEarningsAccumulatedLosses 2023-03-31 13545570 core:ShareCapital 2023-03-31 13545570 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13545570 core:Non-currentFinancialInstruments 2023-03-31 13545570 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13545570 core:FurnitureFittingsToolsEquipment 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13545570

Bramble Cottage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Bramble Cottage Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Bramble Cottage Ltd

Company Information

Directors

Mr Philip Anthony Deller

Mrs Elizabeth Deller

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

Accountants

RiverView Portfolio Limited
1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Bramble Cottage Ltd

(Registration number: 13545570)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

14,906

5,653

Current assets

 

Cash at bank and in hand

 

504

255

Creditors: Amounts falling due within one year

7

(1,368)

(1,187)

Net current liabilities

 

(864)

(932)

Total assets less current liabilities

 

14,042

4,721

Creditors: Amounts falling due after more than one year

7

(145,028)

(120,150)

Net liabilities

 

(130,986)

(115,429)

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

(131,986)

(116,429)

Shareholders' deficit

 

(130,986)

(115,429)

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.

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 8 October 2024 and signed on its behalf by:
 

.........................................
Mr Philip Anthony Deller
Director

.........................................
Mrs Elizabeth Deller
Director

 

Bramble Cottage Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 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:
1 Market Hill
Calne
Wiltshire
SN11 0BT
England

These financial statements were authorised for issue by the Board on 8 October 2024.

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.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25 % Straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Bramble Cottage Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

2

Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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

Staff numbers

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

4

Loss before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

4,550

2,758

 

Bramble Cottage Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

11,032

11,032

Additions

13,974

13,974

Disposals

(229)

(229)

At 31 March 2024

24,777

24,777

Depreciation

At 1 April 2023

5,379

5,379

Charge for the year

4,549

4,549

Eliminated on disposal

(57)

(57)

At 31 March 2024

9,871

9,871

Carrying amount

At 31 March 2024

14,906

14,906

At 31 March 2023

5,653

5,653

6

Debtors

Current

2024
£

2023
£

 

-

-

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

107

Taxation and social security

288

-

Accruals and deferred income

1,080

1,080

1,368

1,187

Creditors: amounts falling due after more than one year

 

Bramble Cottage Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

7

Creditors (continued)

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

8

145,028

120,150

8

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Other borrowings

145,028

120,150