| Registered Number:01311926 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
Brian Widdop Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
19,891
20,175
2
19,891
20,175
| Trade and other receivables |
20,800
20,800
3
20,800
20,800
| Trade and other payables: amounts falling due within one |
| year |
(4,096)
(4,157)
4
16,704
16,643
Net current assets
| Total assets less current liabilities |
36,534
36,879
36,534
Net assets
36,879
11,341
11,341
25,193
25,538
36,534
36,879
Shareholders' funds
| For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 16 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
Brian Widdop Limited
Notes to the Financial Statements
Statutory Information
| Brian Widdop Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 01311926. |
255 Bradford Road
Brighouse
West Yorkshire
HD6 4BN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Land and Buildings
Plant and Machinery
| 2. Property, plant and equipment |
35,303
6,892
28,411
28,411
6,892
35,303
| Provision for depreciation and impairment |
15,128
6,892
8,236
Charge for year
284
-
284
15,412
6,892
8,520
19,891
-
19,891
20,175
-
20,175
| 3. Trade and other receivables |
2023
2024
20,800
20,800
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For the year ended 30 November 2024
Brian Widdop Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
3,739
3,767
| Accruals and deferred income |
364
325
54
4
4,157
4,096
| 5. Average number of persons employed |
During the year the average number of employees was 0
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