2023-03-01 2024-02-29 04446222 V.F.D. Bray Limited false 04446222 2023-03-01 2024-02-29 04446222 uk-bus:Director1 2023-03-01 2024-02-29 04446222 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04446222 uk-bus:Micro-entities 2023-03-01 2024-02-29 04446222 uk-bus:FullAccounts 2023-03-01 2024-02-29 04446222 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04446222 2023-03-01 04446222 2024-02-29 04446222 2023-02-28 xbrli:pure iso4217:GBP 04446222 2022-03-01 2023-02-28
Company Registration Number : 04446222 (England and Wales)
04446222
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
V.F.D. Bray Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Vivian Bray
2023-03-01
V.F.D. Bray Limited
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
V.F.D. Bray Limited
Company Information
For the year ended 29 February 2024

Directors Sally Bray
Vivian Bray
Company number 04446222
Registered office Polgear Water
Polgear, Carnmenellis
Redruth
Cornwall
TR16 6PS
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
V.F.D. Bray Limited
Statement of Financial Position
For the year ended 29 February 2024

2024-02-29
2024 2023
£ £
Fixed assets 9,172 11,731
Current assets 53,857 52,228
Creditors: Amounts falling due within one year (25,768) (34,304)
Net current assets/(liabilities) 28,090 17,924
Total assets less current liabilities 37,262 29,655
Net assets/(liabilities) 37,262 29,655
Capital and reserves 37,262 29,655
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Polgear Water, Polgear, Carnmenellis, Redruth, Cornwall, TR16 6PS.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Directors advances, credit and guarantees
Overdrawn
During the year the company loaned £2,290 (2023 : Nil) to Mr V F Bray and £2,290 (2023 : Nil) to Mrs S M Bray.

Included within debtors are the following loans to directors:
Mr V F Bray £2,290 (2023 : Nil)
Mrs S M Bray £2,290 (2023 : Nil)
These transactions are shown in aggregate, the balance is repayable on demand and interest is payable at the official rate.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023 : 2)
For the year ending 29/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 February 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 November 2024 and signed on behalf of the board by: 2024-11-29
.............................
Vivian Bray (Director)
Company registration number. 04446222