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 |
|
|
|
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.