Brandon Heating Services Ltd |
Registered Number:07695299 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
Brandon Heating Services Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Brandon Heating Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
14,845
19,540
2
14,845
19,540
280
280
3
Trade and other receivables |
6,350
414
4
11,034
Cash and cash equivalents |
15,393
16,087
17,664
Trade and other payables: amounts falling due within |
one year |
(17,496)
(15,008)
5
168
1,079
Net current assets
Total assets less current liabilities |
15,924
19,708
(2,820)
(3,713)
Provisions for liabilities |
13,104
Net assets
15,995
100
100
13,004
15,895
13,104
15,995
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered |
. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 July 2024
Brandon Heating Services Ltd
Statement of Financial Position Continued
Mr Scott Antony Newbon Director |
Mrs Alison Newbon Director |
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
Brandon Heating Services Ltd
Notes to the Financial Statements
Statutory Information
Brandon Heating Services Ltd is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 07695299. |
34 Crown Street
Brandon
Suffolk
IP27 0NH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under |
the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
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For the year ended 31 July 2024
Brandon Heating Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
29,588
23,988
5,600
5,600
23,988
29,588
Provision for depreciation and impairment |
10,048
6,373
3,675
Charge for year
4,695
4,405
290
14,743
10,778
3,965
1,635
13,210
14,845
1,925
17,615
19,540
2023
2024
280
280
4. Trade and other receivables |
2023
2024
414
6,350
5. Trade and other payables: amounts falling due within one year |
2023
2024
3,632
3,330
Taxation and social security |
1,619
594
9,757
13,572
15,008
17,496
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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For the year ended 31 July 2024
Brandon Heating Services Ltd
Notes to the Financial Statements Continued
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