Brasted Forge Limited 00643212 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Sale and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 00643212 2023-08-01 2024-07-31 00643212 2024-07-31 00643212 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 00643212 bus:Micro-entities 2023-08-01 2024-07-31 00643212 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 00643212 bus:FilletedAccounts 2023-08-01 2024-07-31 00643212 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 00643212 bus:RegisteredOffice 2023-08-01 2024-07-31 00643212 bus:Director1 2023-08-01 2024-07-31 00643212 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 00643212 countries:EnglandWales 2023-08-01 2024-07-31 00643212 2022-08-01 2023-07-31 00643212 2023-07-31 00643212 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 00643212

Brasted Forge Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Brasted Forge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brasted Forge Limited

Company Information

Director

Mr Marc R L Draper

Registered office

The Bungalow
Heverswood
Chart Lane, Brasted
Westerham
KENT
TN16 1LP

 

Brasted Forge Limited

(Registration number: 00643212)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

53,149

49,934

Current assets

63,022

75,653

Prepayments and accrued income

-

2,874

Creditors: Amounts falling due within one year

(81,116)

(92,123)

Net current liabilities

(18,094)

(13,596)

Total assets less current liabilities

35,055

36,338

Accruals and deferred income

(850)

(600)

 

34,205

35,738

Capital and reserves

34,205

35,738

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Bungalow
Heverswood
Chart Lane, Brasted
Westerham
KENT
TN16 1LP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Brasted Forge Limited

(Registration number: 00643212)
Balance Sheet as at 31 July 2024 (continued)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.


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

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2025
 

Mr Marc R L Draper
Director