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Registered Number: 13475900


 

 

 

BRANWELL HC LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 964    1,205 
964    1,205 
Current assets      
Debtors 112,429    41,047 
Cash at bank and in hand 67,066    62,370 
179,495    103,417 
Creditors: amount falling due within one year (43,732)   (33,216)
Net current assets 135,763    70,201 
 
Total assets less current liabilities 136,727    71,406 
Provisions for liabilities (172)   (163)
Net assets 136,555    71,243 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 136,545    71,233 
Shareholders' funds 136,555    71,243 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 March 2025 and were signed by:


-------------------------------
Simon George Walker
Director
1
General Information
Branwell HC Limited is a private company, limited by shares, registered in , registration number 13475900, registration address 2 Branwell Road, Leeds, West Yorkshire, LS20 9FG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
2