Registered number
04560509
Bramble Construction Bridgend Ltd
Filleted Accounts
30 September 2024
Bramble Construction Bridgend Ltd
Registered number: 04560509
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,009 888
Current assets
Debtors 4 20,141 600
Cash at bank and in hand 36,382 71,208
56,523 71,808
Creditors: amounts falling due within one year 5 (37,385) (41,493)
Net current assets 19,138 30,315
Total assets less current liabilities 20,147 31,203
Creditors: amounts falling due after more than one year 6 (20,733) (30,728)
Net (liabilities)/assets (586) 475
Capital and reserves
Called up share capital 2 2
Profit and loss account (588) 473
Shareholder's funds (586) 475
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aref Drija
Director
Approved by the board on 21 January 2025
Bramble Construction Bridgend Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 33.33% SL
Plant and machinery 25% RB
Motor vehicles 25% RB
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Computer equipment Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 October 2023 4,169 3,079 9,500 16,748
Additions - 600 - 600
At 30 September 2024 4,169 3,679 9,500 17,348
Depreciation
At 1 October 2023 4,169 2,333 9,358 15,860
Charge for the year - 337 142 479
At 30 September 2024 4,169 2,670 9,500 16,339
Net book value
At 30 September 2024 - 1,009 - 1,009
At 30 September 2023 - 746 142 888
4 Debtors 2024 2023
£ £
Trade debtors 20,059 600
Other debtors 82 -
20,141 600
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 6,441 8,549
Taxation and social security costs 2,189 5,886
Other creditors 28,755 27,058
37,385 41,493
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 20,733 30,728
7 Other information
Bramble Construction Bridgend Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Bryncrug
Cardiff Road
Hawthorn
Pontypridd
CF37 5AW
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