2023-05-01 NI687826 2024-04-30 NI687826 2023-05-01 2024-04-30 NI687826 2023-04-30 NI687826 2022-05-01 2023-04-30 NI687826 uk-core:WithinOneYear 2023-04-30 NI687826 uk-core:WithinOneYear 2024-04-30 NI687826 uk-core:AfterOneYear 2023-04-30 NI687826 uk-core:AfterOneYear 2024-04-30 NI687826 uk-core:ShareCapital 2024-04-30 NI687826 uk-core:ShareCapital 2023-04-30 NI687826 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 NI687826 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 NI687826 uk-bus:Director1 2023-05-01 2024-04-30 NI687826 uk-core:ComputerEquipment 2023-04-30 NI687826 uk-core:FurnitureFittings 2023-04-30 NI687826 uk-core:PlantMachinery 2023-04-30 NI687826 uk-core:PlantMachinery 2024-04-30 NI687826 uk-core:FurnitureFittings 2024-04-30 NI687826 uk-core:ComputerEquipment 2024-04-30 NI687826 uk-core:ComputerEquipment 2023-05-01 2024-04-30 NI687826 uk-core:FurnitureFittings 2023-05-01 2024-04-30 NI687826 uk-core:PlantMachinery 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure NI687826 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI687826 uk-bus:FRS102 2023-05-01 2024-04-30 NI687826 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 NI687826 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Bare and Bronze Limited
Registered Number:NI687826
For the year ended 30 April 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 April 2024
Bare and Bronze Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI687826
As at 30 April 2024
Bare and Bronze Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
63,378
77,452
2
63,378
77,452
Current assets
Inventories
4,150
4,800
3
5,611
Cash and cash equivalents
24,854
29,654
9,761
Trade and other payables: amounts falling due within one
year
(2,346)
(25,016)
4
7,415
4,638
Net current assets
Total assets less current liabilities
68,016
84,867
Trade and other payables: amounts falling due after more
than one year
(125,000)
(125,000)
5
(56,984)
Net liabilities
(40,133)
Capital and reserves
Called up share capital
100
100
Retained earnings
(57,084)
(40,233)
(56,984)
(40,133)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Lynsey June Nicholson Director
These financial statements were approved and authorised for issue by the Board on 03 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Bare and Bronze Limited
Notes to the Financial Statements
Statutory Information
Bare and Bronze Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI687826.
Registered address:
53 Ennislare Road
Armagh
Armagh
BT60 2AX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 May 2023
94,731
1,385
33,346
60,000
At 30 April 2024
60,000
33,346
1,385
94,731
Provision for depreciation and impairment
At 01 May 2023
17,279
277
5,002
12,000
Charge for year
14,074
222
4,252
9,600
At 30 April 2024
31,353
499
9,254
21,600
At 30 April 2024
Net book value
38,400
24,092
886
63,378
At 30 April 2023
48,000
28,344
1,108
77,452
3. Inventories
2023
2024
£
£
Stocks
4,800
4,150
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5
For the year ended 30 April 2024
Bare and Bronze Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,998
827
Other creditors
23,018
1,519
25,016
2,346
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
125,000
125,000
6. Average number of persons employed
During the year the average number of employees was 0
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