Company Registration No. 11703802 (England and Wales)
Brassica Ltd
Unaudited accounts
for the year ended 30 November 2024
Brassica Ltd
Unaudited accounts
Contents
Brassica Ltd
Company Information
for the year ended 30 November 2024
Directors
Elizabeth Cottam
Mark Owens
Company Number
11703802 (England and Wales)
Registered Office
4 LIDGETT LANE
GARFORTH
LEEDS
West Yorkshire
LS25 1EQ
UNITED KINGDOM
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
Brassica Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
12,733
38,345
Cash at bank and in hand
29,595
41,045
Creditors: amounts falling due within one year
(121,482)
(166,236)
Net current liabilities
(75,865)
(95,174)
Net liabilities
(63,132)
(56,829)
Called up share capital
100
100
Profit and loss account
(63,232)
(56,929)
Shareholders' funds
(63,132)
(56,829)
For the year ending 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 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 9 July 2025 and were signed on its behalf by
Elizabeth Cottam
Director
Company Registration No. 11703802
Brassica Ltd
Notes to the Accounts
for the year ended 30 November 2024
Brassica Ltd is a private company, limited by shares, registered in England and Wales, registration number 11703802. The registered office is 4 LIDGETT LANE, GARFORTH, LEEDS, West Yorkshire, LS25 1EQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% straight line
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
16,702
69,046
11,520
97,268
At 30 November 2024
16,702
69,046
11,811
97,559
At 1 December 2023
13,832
39,946
5,145
58,923
Charge for the year
2,758
20,440
2,705
25,903
At 30 November 2024
16,590
60,386
7,850
84,826
At 30 November 2024
112
8,660
3,961
12,733
At 30 November 2023
2,870
29,100
6,375
38,345
Brassica Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
11,436
23,679
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
60,683
75,377
Taxes and social security
5,753
4,619
Other creditors
8,403
13,208
Deferred income
15,493
29,806
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The loan was fully repaid after the year end.
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).