1 September 2023 false No description of principal activity Taxfiler 2024.6 11977970 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11977970 2023-08-31 11977970 2023-09-01 2024-08-31 11977970 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11977970 business:FilletedAccounts 2023-09-01 2024-08-31 11977970 2024-08-31 11977970 business:Director1 2023-09-01 2024-08-31 11977970 business:Director2 2023-09-01 2024-08-31 11977970 business:RegisteredOffice 2023-09-01 2024-08-31 11977970 2023-08-31 11977970 core:WithinOneYear 2024-08-31 11977970 core:WithinOneYear 2023-08-31 11977970 core:AfterOneYear 2024-08-31 11977970 core:AfterOneYear 2023-08-31 11977970 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11977970 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 11977970 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11977970 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 11977970 core:PreviouslyStatedAmount 2024-08-31 11977970 core:PreviouslyStatedAmount 2023-08-31 11977970 business:SmallEntities 2023-09-01 2024-08-31 11977970 countries:EnglandWales 2023-09-01 2024-08-31 11977970 core:FurnitureFittings 2023-09-01 2024-08-31 11977970 core:ComputerEquipment 2023-09-01 2024-08-31 11977970 core:LandBuildings 2023-08-31 11977970 core:FurnitureFittings 2023-08-31 11977970 core:ComputerEquipment 2023-08-31 11977970 core:LandBuildings 2024-08-31 11977970 core:FurnitureFittings 2024-08-31 11977970 core:ComputerEquipment 2024-08-31 11977970 core:LandBuildings 2023-09-01 2024-08-31 11977970 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11977970 (England and Wales)
Bratherton Ward Ltd Unaudited accounts for the year ended 31 August 2024
Bratherton Ward Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bratherton Ward Ltd Company Information for the year ended 31 August 2024
Directors
Jack Ward Jonathan Robert Bratherton
Company Number
11977970 (England and Wales)
Registered Office
9 Bridge Walk Burton Waters Lincoln Lincolnshire LN1 2WR England
- 3 -
Bratherton Ward Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,516,362
1,517,178
Current assets
Cash at bank and in hand
5,629
6,138
Creditors: amounts falling due within one year
5
(550,082)
(587,373)
Net current liabilities
(544,453)
(581,235)
Total assets less current liabilities
971,909
935,943
Creditors: amounts falling due after more than one year
6
(981,906)
(981,906)
Net liabilities
(9,997)
(45,963)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,097)
(46,063)
Shareholders' funds
(9,997)
(45,963)
For the year 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 26 May 2025 and were signed on its behalf by
Jack Ward Director Company Registration No. 11977970
- 4 -
Bratherton Ward Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Bratherton Ward Ltd is a private company, limited by shares, registered in England and Wales, registration number 11977970. The registered office is 9 Bridge Walk, Burton Waters, Lincoln, Lincolnshire, LN1 2WR, England.
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.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing
Computer equipment
20% Reducing
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
1,513,528
3,766
861
1,518,155
At 31 August 2024
1,513,528
3,766
861
1,518,155
Depreciation
At 1 September 2023
-
762
215
977
Charge for the year
-
601
215
816
At 31 August 2024
-
1,363
430
1,793
Net book value
At 31 August 2024
1,513,528
2,403
431
1,516,362
At 31 August 2023
1,513,528
3,004
646
1,517,178
- 5 -
Bratherton Ward Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
368
2,488
Loans from directors
549,315
584,165
Accruals
399
720
550,082
587,373
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
981,906
981,906
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -