Company Registration No. 15061097 (England and Wales)
Brannigan Fisheries Ltd
Unaudited accounts
for the period from 9 August 2023 to 31 August 2024
Brannigan Fisheries Ltd
Unaudited accounts
Contents
Brannigan Fisheries Ltd
Company Information
for the period from 9 August 2023 to 31 August 2024
Directors
Leon Brannigan
Natalie Brannigan
Company Number
15061097 (England and Wales)
Registered Office
Office 29
Eventus, Sunderland Road
Market Deeping
Peterborough
PE6 8FD
United Kingdom
Accountants
Cedar House Accounting
67 Stephens Way
Deeping St James
Peterborough
PE6 8EJ
Brannigan Fisheries Ltd
Statement of financial position
as at 31 August 2024
Investment property
123,580
Creditors: amounts falling due within one year
(178,932)
Net current liabilities
(178,932)
Called up share capital
100
Profit and loss account
(10,552)
Shareholders' funds
(10,452)
For the period ending 31 August 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Natalie Brannigan
Director
Company Registration No. 15061097
Brannigan Fisheries Ltd
Notes to the Accounts
for the period from 9 August 2023 to 31 August 2024
Brannigan Fisheries Ltd is a private company, limited by shares, registered in England and Wales, registration number 15061097. The registered office is Office 29, Eventus, Sunderland Road, Market Deeping, Peterborough, PE6 8FD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 9 August 2023 to 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
33.3% Straight Line
Fixtures & fittings
33.3% Straight Line
Computer equipment
33.3% Straight Line
Brannigan Fisheries Ltd
Notes to the Accounts
for the period from 9 August 2023 to 31 August 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 9 August 2023
-
-
-
-
-
Additions
28,931
15,670
110
200
44,911
At 31 August 2024
28,931
15,670
110
200
44,911
Charge for the period
-
-
-
11
11
At 31 August 2024
-
-
-
11
11
At 31 August 2024
28,931
15,670
110
189
44,900
6
Creditors: amounts falling due within one year
2024
Loans from directors
178,392
7
Average number of employees
During the period the average number of employees was 0.