BRACKES BUSINESS APPOINTMENTS LTD Filleted Accounts Cover |
Company No. 07219073 | |||||||||
BRACKES BUSINESS APPOINTMENTS LTD Directors Report Registrar |
The Director presents her report and the accounts for the year ended 30 April 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
S. Bracke | |||||||||
Signed on behalf of the board | |||||||||
S. Bracke | |||||||||
Director | |||||||||
20 December 2024 |
BRACKES BUSINESS APPOINTMENTS LTD Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
- 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 | ||||||||||||||
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. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
Trade and other creditors | ||||||||||||||
Foreign currencies | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 May 2023 | ||||||||||||||
Additions | ||||||||||||||
At 30 April 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 May 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 April 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 30 April 2024 | ||||||||||||||
At 30 April 2023 | 399 | |||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Reserves | |||||||||||||