IRIS Accounts Production v24.3.2.46 05407837 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054078372022-03-31054078372023-03-31054078372022-04-012023-03-31054078372021-03-31054078372021-04-012022-03-31054078372022-03-3105407837ns15:EnglandWales2022-04-012023-03-3105407837ns14:PoundSterling2022-04-012023-03-3105407837ns10:Director12022-04-012023-03-3105407837ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105407837ns10:Micro-entities2022-04-012023-03-3105407837ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105407837ns10:FullAccounts2022-04-012023-03-310540783712022-04-012023-03-3105407837ns5:CurrentFinancialInstruments2023-03-3105407837ns5:CurrentFinancialInstruments2022-03-3105407837ns5:Non-currentFinancialInstruments2023-03-3105407837ns5:Non-currentFinancialInstruments2022-03-3105407837ns10:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: 05407837 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BRACKLESHAM GARAGE LIMITED

BRACKLESHAM GARAGE LIMITED (REGISTERED NUMBER: 05407837)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


BRACKLESHAM GARAGE LIMITED (REGISTERED NUMBER: 05407837)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 31,405 10,113

CURRENT ASSETS 352,742 274,524

PREPAYMENTS AND ACCRUED INCOME 4,763 6,460

CREDITORS
Amounts falling due within one year (170,703 ) (142,947 )
NET CURRENT ASSETS 186,802 138,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,207

148,150

CREDITORS
Amounts falling due after more than one
year

(40,937

)

(31,411

)

ACCRUALS AND DEFERRED INCOME (5,625 ) (4,166 )
NET ASSETS 171,645 112,573

CAPITAL AND RESERVES 171,645 112,573

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bracklesham Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05407837

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to a director amounting to £17,389 (2022: £62,309). These were repayable on demand. The company received repayments of £25,480 (2022: £12,480).

During the year, the company made advances to a director amounting to £16,369 (2022: £15,632). These were repayable on demand. The company received repayments of £12,480 (2022: £13,020).

Interest has been charged, as appropriate, at the official rate and there are no fixed terms of repayment.

BRACKLESHAM GARAGE LIMITED (REGISTERED NUMBER: 05407837)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

4. SECURED DEBTS

Included within creditors are liabilities of £23,565 (2022: £869) that relate to hire purchase contracts. The liabilities are secured over the assets to which they relate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





A D Jones - Director