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REGISTERED NUMBER: 08525090 (England and Wales)












BRACKENS OF BOWNESS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






BRACKENS OF BOWNESS LIMITED (REGISTERED NUMBER: 08525090)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


BRACKENS OF BOWNESS LIMITED (REGISTERED NUMBER: 08525090)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
Fixed assets 34,474 44,313

Current assets 93,542 70,678

Prepayments and accrued income 2,852 2,280

Creditors
Amounts falling due within one year (46,302 ) (24,651 )
Net current assets 50,092 48,307
Total assets less current liabilities 84,566 92,620

Creditors
Amounts falling due after more than one
year

(8,231

)

(16,463

)

Accruals and deferred income (1,866 ) (1,752 )
Net assets 74,469 74,405

Capital and reserves 74,469 74,405

Notes to the financial statements

1. Statutory information

Brackens of Bowness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08525090

Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

2. Average number of employees

The average number of employees during the year was 4 (2023 - 4 ) .

BRACKENS OF BOWNESS LIMITED (REGISTERED NUMBER: 08525090)

BALANCE SHEET - continued
30 APRIL 2024

Notes to the financial statements

3. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr K O'Dwyer and Mr J D Ventham
Balance outstanding at start of year 17,138 26,507
Amounts advanced 17,605 2,035
Amounts repaid (24,439 ) (11,404 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,304 17,138



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2024 and were signed on its behalf by:





Mr K O'Dwyer - Director