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COMPANY REGISTRATION NUMBER: 04535269
Bracken Down Limited
Filleted Unaudited Financial Statements
30 September 2024
Bracken Down Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Bracken Down Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
182,604
209,717
---------
---------
Current assets
93,988
85,979
Prepayments and accrued income
3,017
2,807
--------
--------
97,005
88,786
Creditors: amounts falling due within one year
341,872
324,650
---------
---------
Net current liabilities
244,867
235,864
---------
---------
Total assets less current liabilities
( 62,263)
( 26,147)
Accruals and deferred income
2,890
3,550
--------
--------
(65,153)
(29,697)
--------
--------
Capital and reserves
( 65,153)
( 29,697)
--------
--------
Notes to the financial statements
1. Accounting basis and standards.
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mr R W King
Director
Company registration number: 04535269
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.