2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14286225 bus:AbridgedAccounts 2023-09-01 2024-08-31 14286225 bus:FRS102 2023-09-01 2024-08-31 14286225 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14286225 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14286225 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14286225 2023-09-01 2024-08-31 14286225 2024-08-31 14286225 bus:RegisteredOffice 2023-09-01 2024-08-31 14286225 core:WithinOneYear 2024-08-31 14286225 core:AfterOneYear 2024-08-31 14286225 2022-08-09 14286225 bus:Director1 2023-09-01 2024-08-31 14286225 bus:Director1 2024-08-31 14286225 bus:Director1 2022-08-09 2023-08-31 14286225 bus:CompanySecretary1 2023-09-01 2024-08-31 14286225 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 14286225 2022-08-09 2023-08-31 14286225 2023-08-31 14286225 core:WithinOneYear 2023-08-31 14286225 core:AfterOneYear 2023-08-31 14286225 bus:EntityAccountantsOrAuditors 2022-08-09 2023-08-31 14286225 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14286225 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 14286225 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 14286225 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14286225 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14286225 core:Non-currentFinancialInstruments 2024-08-31 14286225 core:Non-currentFinancialInstruments 2023-08-31 14286225 core:ShareCapital 2024-08-31 14286225 core:ShareCapital 2023-08-31 14286225 core:RetainedEarningsAccumulatedLosses 2024-08-31 14286225 core:RetainedEarningsAccumulatedLosses 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14286225
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 August 2024

for

BRETT ANSELL LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets
Debtors 2 5,297    3,886 
Cash at bank and in hand 4   
5,301    3,886 
Creditors: amount falling due within one year 3 (5,213)   (3,766)
Net current assets/(liabilities) 88    120 
 
Total assets less current liabilities 88    120 
Net assets/(liabilities) 88    120 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 87    119 
Shareholders fund 88    120 
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Brett Sinclair Ansell
Director

Date approved: 28 May 2025
1
Statutory Information
BRETT ANSELL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14286225, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other debtors 1,335   
VAT   162 
Directors' current account 3,962    3,724 
5,297    3,886 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 96    157 
Accrued expenses 900    1,001 
Corporation tax 4,217    2,608 
5,213    3,766 
4.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2