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BROTHERHOOD DESIGN LTD

Registered Number
08990550
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

BROTHERHOOD DESIGN LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Jamie Syke

Registered Address

48 Thirlmere Avenue
Standish
Wigan
WN6 0AT

Registered Number

08990550 (England and Wales)
BROTHERHOOD DESIGN LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,9163,666
3,9163,666
Current assets
Debtors43620,631
Cash at bank and on hand7,8941,563
7,93022,194
Creditors amounts falling due within one year5(31,808)(25,406)
Net current assets (liabilities)(23,878)(3,212)
Total assets less current liabilities(19,962)454
Net assets(19,962)454
Capital and reserves
Called up share capital11
Profit and loss account(19,963)453
Shareholders' funds(19,962)454
The financial statements were approved and authorised for issue by the Director on 11 December 2024, and are signed on its behalf by:
Jamie Syke
Director
Registered Company No. 08990550
BROTHERHOOD DESIGN LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 May 2321019,10619,316
Additions-2,9372,937
At 30 April 2421022,04322,253
Depreciation and impairment
At 01 May 2321015,44015,650
Charge for year-2,6872,687
At 30 April 2421018,12718,337
Net book value
At 30 April 24-3,9163,916
At 30 April 23-3,6663,666
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests-20,540
Other debtors3691
Total3620,631
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,3581,165
Bank borrowings and overdrafts-32
Amounts owed to related parties2,548-
Taxation and social security24,15123,459
Accrued liabilities and deferred income751750
Total31,80825,406
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
The amounts owed to related parties include a loan of £2,548 (2023: -£20,540.03) to Jamie Syke, the only director and shareholder of Brotherhood Design Ltd. Interest of 2.25% has been charged to the loan at the HMRC beneficial rate, which is repayable on demand.