WE ARE BORN AND BRED LIMITED

Company Registration Number:
NI650948 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WE ARE BORN AND BRED LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

WE ARE BORN AND BRED LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 26,798 25,419
Total fixed assets: 26,798 25,419
Current assets
Stocks: 105,746 162,553
Debtors:   22,674 43,696
Cash at bank and in hand: 130,554 62,619
Total current assets: 258,974 268,868
Creditors: amounts falling due within one year:   (158,272) (216,293)
Net current assets (liabilities): 100,702 52,575
Total assets less current liabilities: 127,500 77,994
Creditors: amounts falling due after more than one year:   (13,606) (23,531)
Total net assets (liabilities): 113,894 54,463
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 113,884 54,453
Shareholders funds: 113,894 54,463

The notes form part of these financial statements

WE ARE BORN AND BRED 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 09 April 2025
and signed on behalf of the board by:

Name: Linzi Rooney
Status: Director

The notes form part of these financial statements

WE ARE BORN AND BRED 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

WE ARE BORN AND BRED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 9 5

WE ARE BORN AND BRED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 36,119
Additions 32,995
Disposals (28,995)
At 31 July 2024 40,119
Depreciation
At 01 August 2023 10,700
Charge for year 9,870
On disposals (7,249)
At 31 July 2024 13,321
Net book value
At 31 July 2024 26,798
At 31 July 2023 25,419