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Registered Number: 13641429
England and Wales

 

 

 

BREN CARPENTRY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 130    390 
130    390 
Current assets      
Debtors 32,403    16,429 
Cash at bank and in hand 5,546    2,189 
37,949    18,618 
Creditors: amount falling due within one year (600)   (2,051)
Net current assets 37,349    16,567 
 
Total assets less current liabilities 37,479    16,957 
Creditors: amount falling due after more than one year (42,933)   (27,909)
Net assets (5,454)   (10,952)
 

Capital and reserves
     
Called up share capital 1   
Profit and loss account (5,455)   (10,952)
Shareholders' funds (5,454)   (10,952)
 


For the year ended 30 September 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.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 May 2025 and were signed by:


-------------------------------
Dean Tiddy
Director
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General Information
BREN CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13641429, registration address 15 HEOL GERRIG, ABERTILLERY WALES, NP13 1BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 720    720 
Additions  
Disposals  
At 30 September 2024 720    720 
Depreciation
At 01 October 2023 330    330 
Charge for year 260    260 
On disposals  
At 30 September 2024 590    590 
Net book values
Closing balance as at 30 September 2024 130    130 
Opening balance as at 01 October 2023 390    390 


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