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Company registration number: 04697242
Henry Bramall & Co Limited
Unaudited filleted financial statements
30 April 2024
Henry Bramall & Co Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Henry Bramall & Co Limited
Directors and other information
Director Mr G Widdowson
Secretary Mr M Ellin
Company number 04697242
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Business address Unit 8, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers Virgin Money
Fargate
Sheffield
South Yorkshire
S1 1LL
Henry Bramall & Co Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 88,363 6,702
_______ _______
Current assets 157,025 174,498
Prepayments and accrued income 12,414 11,915
_______ _______
169,439 186,413
Creditors: amounts falling due within one year ( 82,178) ( 86,913)
_______ _______
Net current assets 87,261 99,500
_______ _______
Total assets less current liabilities 175,624 106,202
Creditors: amounts falling due after more than one year ( 57,636) -
Accruals and deferred income ( 8,315) ( 6,984)
_______ _______
Net assets 109,673 99,218
_______ _______
Capital and reserves 109,673 99,218
_______ _______
Notes to the financial statements
Henry Bramall & Co Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 11 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 January 2025 , and are signed on behalf of the board by:
Mr G Widdowson
Director
Company registration number: 04697242
The company is a private company limited by shares, registered in England & Wales.