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REGISTERED NUMBER: 05897357 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Brampton Fixings & Fasteners Limited

Brampton Fixings & Fasteners Limited (Registered number: 05897357)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brampton Fixings & Fasteners Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr D J Phillis





REGISTERED OFFICE: Unit 5
116 Brampton Road
Wath upon Dearne
Rotherham
South Yorkshire
S63 6AW





REGISTERED NUMBER: 05897357 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Brampton Fixings & Fasteners Limited (Registered number: 05897357)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,817 3,392

CURRENT ASSETS
Stocks 28,810 35,280
Debtors 6 21,651 15,571
Cash at bank 192 322
50,653 51,173
CREDITORS
Amounts falling due within one year 7 43,140 41,394
NET CURRENT ASSETS 7,513 9,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,330

13,171

CREDITORS
Amounts falling due after more than one
year

8

(8,611

)

(10,278

)

PROVISIONS FOR LIABILITIES (535 ) -
NET ASSETS 1,184 2,893

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 184 1,893
SHAREHOLDERS' FUNDS 1,184 2,893

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Brampton Fixings & Fasteners Limited (Registered number: 05897357)

Balance Sheet - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





Mr D J Phillis - Director


Brampton Fixings & Fasteners Limited (Registered number: 05897357)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Brampton Fixings & Fasteners 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.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

All fixed assets are initially recorded at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Brampton Fixings & Fasteners Limited (Registered number: 05897357)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 8,150 1,540 9,690
DEPRECIATION
At 1 April 2023 5,425 873 6,298
Charge for year 408 167 575
At 31 March 2024 5,833 1,040 6,873
NET BOOK VALUE
At 31 March 2024 2,317 500 2,817
At 31 March 2023 2,725 667 3,392

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,860 6,740
Other debtors 16,791 8,831
21,651 15,571

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,667 1,667
Trade creditors 22,532 24,649
Taxation and social security 14,664 10,493
Other creditors 4,277 4,585
43,140 41,394

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 8,611 10,278

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more than 5 years
by instalments 1,944 3,611
1,944 3,611

Brampton Fixings & Fasteners Limited (Registered number: 05897357)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr D J Phillis
Balance outstanding at start of year 8,832 14,723
Amounts advanced 13,066 11,359
Amounts repaid (2,266 ) (17,250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,632 8,832