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REGISTERED NUMBER: 09535248 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

BRONSKI BOX LIMITED

BRONSKI BOX LIMITED (REGISTERED NUMBER: 09535248)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRONSKI BOX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: C Jablonski
Miss A Rimell





REGISTERED OFFICE: 467 Rainham Road South
Dagenham
Essex
RM10 7XJ





REGISTERED NUMBER: 09535248 (England and Wales)





ACCOUNTANTS: PS Accountancy Services Limited
11 Naseby Road
Clayhall
Essex
IG5 0NW

BRONSKI BOX LIMITED (REGISTERED NUMBER: 09535248)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 85,034 42,561

CURRENT ASSETS
Debtors 5 506,350 351,732
Cash at bank and in hand 686,156 430,799
1,192,506 782,531
CREDITORS
Amounts falling due within one year 6 152,880 78,427
NET CURRENT ASSETS 1,039,626 704,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,124,660

746,665

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,124,560 746,565
SHAREHOLDERS' FUNDS 1,124,660 746,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRONSKI BOX LIMITED (REGISTERED NUMBER: 09535248)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





C Jablonski - Director


BRONSKI BOX LIMITED (REGISTERED NUMBER: 09535248)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Bronski Box Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

BRONSKI BOX LIMITED (REGISTERED NUMBER: 09535248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 66,608 1,176 - 94,713 162,497
Additions 6,965 - 63,852 - 70,817
At 30 April 2024 73,573 1,176 63,852 94,713 233,314
DEPRECIATION
At 1 May 2023 53,412 897 - 65,627 119,936
Charge for year 5,040 70 15,963 7,271 28,344
At 30 April 2024 58,452 967 15,963 72,898 148,280
NET BOOK VALUE
At 30 April 2024 15,121 209 47,889 21,815 85,034
At 30 April 2023 13,196 279 - 29,086 42,561

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 496,587 342,503
Directors' current accounts 9,612 9,229
VAT 151 -
506,350 351,732

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,211 629
Tax 148,838 61,555
Social security and other taxes 380 1,580
VAT - 8,855
Credit Card 1,037 1,034
Wages Account 1,219 4,649
Accrued expenses 195 125
152,880 78,427

BRONSKI BOX LIMITED (REGISTERED NUMBER: 09535248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
C Jablonski
Balance outstanding at start of year 9,229 (816 )
Amounts advanced 101,383 122,045
Amounts repaid (101,000 ) (112,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,612 9,229

8. ULTIMATE CONTROLLING PARTY

The controlling party is C Jablonski.