BRAITHWAITE FIT OUT LIMITED

Company Registration Number:
07710297 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BRAITHWAITE FIT OUT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

BRAITHWAITE FIT OUT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 141,807 217,924
Total fixed assets: 141,807 217,924
Current assets
Stocks: 68,937 266,674
Debtors:   2,164,949 2,353,248
Cash at bank and in hand: 3,714,067 3,497,495
Total current assets: 5,947,953 6,117,417
Creditors: amounts falling due within one year:   (1,115,097) (1,253,293)
Net current assets (liabilities): 4,832,856 4,864,124
Total assets less current liabilities: 4,974,663 5,082,048
Total net assets (liabilities): 4,974,663 5,082,048
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,974,563 5,081,948
Shareholders funds: 4,974,663 5,082,048

The notes form part of these financial statements

BRAITHWAITE FIT OUT LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: J Braithwaite
Status: Director

The notes form part of these financial statements

BRAITHWAITE FIT OUT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRAITHWAITE FIT OUT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

BRAITHWAITE FIT OUT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 304,469
At 31 July 2024 304,469
Depreciation
At 01 August 2023 86,545
Charge for year 76,117
At 31 July 2024 162,662
Net book value
At 31 July 2024 141,807
At 31 July 2023 217,924