BRACKES BUSINESS APPOINTMENTS LTD Filleted Accounts Cover
BRACKES BUSINESS APPOINTMENTS LTD
Company No. 07219073
Information for Filing with The Registrar
30 April 2024
BRACKES BUSINESS APPOINTMENTS LTD Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was marketing services.
Director
The Director who served at any time during the year was as follows:
S. Bracke
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Bracke
Director
20 December 2024
BRACKES BUSINESS APPOINTMENTS LTD Balance Sheet Registrar
at
30 April 2024
Company No.
07219073
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
674399
674399
Current assets
Cash at bank and in hand
6,77315,780
6,77315,780
Creditors: Amount falling due within one year
5
(63,409)
(63,864)
Net current liabilities
(56,636)
(48,084)
Total assets less current liabilities
(55,962)
(47,685)
Net liabilities
(55,962)
(47,685)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(55,963)
(47,686)
Total equity
(55,962)
(47,685)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 December 2024 and signed on its behalf by:
S. Bracke
Director
20 December 2024
BRACKES BUSINESS APPOINTMENTS LTD Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
BRACKES BUSINESS APPOINTMENTS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07219073
Its registered office is:
The Steading Holtby Manor
Stamford Bridge Road
Dunnington
YO19 5LL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is generated from the rendering of services. Turnover is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
- the amount of turnover can be measured reliably
- it is probable that the company will receive the consideration due under the contract
- the stage of completion of the contract at the end of the reporting period can be measured
reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% Reducing balance
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 May 2023
2,0642,064
Additions
428428
At 30 April 2024
2,4922,492
Depreciation
At 1 May 2023
1,6651,665
Charge for the year
153153
At 30 April 2024
1,8181,818
Net book values
At 30 April 2024
674674
At 30 April 2023
399
399
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
62,64263,137
Accruals and deferred income
767727
63,40963,864
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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