Company Registration No. 08250600 (England and Wales)
Bracken Events Limited
Unaudited accounts
for the year ended 31 October 2021
Bracken Events Limited
Unaudited accounts
Contents
Bracken Events Limited
Company Information
for the year ended 31 October 2021
Company Number
08250600 (England and Wales)
Registered Office
Unit 9b Nottingham South
& Wilford Industrial Estate
Ruddington Lane
Nottingham
NG11 7EP
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Bracken Events Limited
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
250
3,384
Creditors: amounts falling due within one year
(55,287)
(45,777)
Net current assets
26,362
24,340
Total assets less current liabilities
26,957
25,084
Creditors: amounts falling due after more than one year
(24,812)
(25,000)
Called up share capital
1
1
Profit and loss account
2,144
83
Shareholders' funds
2,145
84
For the year ending 31 October 2021 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 director acknowledges her 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 and authorised for issue on 31 October 2022 and were signed on its behalf by
Mrs J M Gillmore
Director
Company Registration No. 08250600
Bracken Events Limited
Notes to the Accounts
for the year ended 31 October 2021
Bracken Events Limited is a private company, limited by shares, registered in England and Wales, registration number 08250600. The registered office is Unit 9b Nottingham South, & Wilford Industrial Estate, Ruddington Lane, Nottingham, NG11 7EP.
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:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
70,989
66,733
Bracken Events Limited
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
4,115
-
Taxes and social security
24,251
21,085
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances in the year
-
3,955
-
3,955
10
Average number of employees
During the year the average number of employees was 0 (2020: 0).
