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Registration number: 07673835

Brackley Rewinds Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Brackley Rewinds Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brackley Rewinds Ltd

Company Information

Directors

Mrs Maureen Gosling

Mr Anthony Gosling

Registered office

Unit 4
Oxford Road Industrial Estate
Brackley
Northamptonshire
NN13 7EF

Accountants

AIMS Accountants for Business 1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Brackley Rewinds Ltd

(Registration number: 07673835)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

16,948

25,227

Current assets

105,502

190,015

Creditors: Amounts falling due within one year

(11,062)

(15,466)

Net current assets

94,440

174,549

Total assets less current liabilities

111,388

199,776

Creditors: Amounts falling due after more than one year

1,399

(58,824)

 

112,787

140,952

Capital and reserves

112,787

140,952

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 4
Oxford Road Industrial Estate
Brackley
Northamptonshire
NN13 7EF

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

 

Brackley Rewinds Ltd

(Registration number: 07673835)
Balance Sheet as at 31 August 2024

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr Anthony Gosling
Director