Brabourne Building Solutions Ltd 12269008 false 2020-11-01 2021-10-31 2021-10-31 The principal activity of the company is Construction of domestic buildings and landscaping Digita Accounts Production Advanced 6.30.9574.0 true 12269008 2020-11-01 2021-10-31 12269008 2021-10-31 12269008 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 12269008 bus:Micro-entities 2020-11-01 2021-10-31 12269008 bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 12269008 bus:FullAccounts 2020-11-01 2021-10-31 12269008 bus:SmallCompaniesRegimeForAccounts 2020-11-01 2021-10-31 12269008 bus:RegisteredOffice 2020-11-01 2021-10-31 12269008 bus:Director1 2020-11-01 2021-10-31 12269008 bus:Director2 2020-11-01 2021-10-31 12269008 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 12269008 countries:England 2020-11-01 2021-10-31 12269008 2019-10-17 2020-10-31 12269008 2020-10-31 12269008 core:CurrentFinancialInstruments core:WithinOneYear 2020-10-31 12269008 1 2020-10-31 12269008 1 2019-10-17 2020-10-31 12269008 1 2019-10-16 iso4217:GBP xbrli:pure

Registration number: 12269008

Brabourne Building Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

Brabourne Building Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Brabourne Building Solutions Ltd

Company Information

Directors

Mr Richard Willis

Mr Paul Fritz

Registered office

Conley Barn
Bulltown Lane
West Brabourne
Ashford
Kent
TN25 5NB

Accountants

JLSN Limited
27 Castle Street
Canterbury
Kent
CT1 2PX

 

Brabourne Building Solutions Ltd

(Registration number: 12269008)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Fixed assets

6,000

8,431

Creditors: Amounts falling due within one year

(4,391)

(2,345)

Total assets less current liabilities

1,609

6,086

Accruals and deferred income

(600)

(1,080)

 

1,009

5,006

Capital and reserves

1,009

5,006

1

General information

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

The company intends to cease trading and therefore the financial statements have not been prepared using the going concern basis of accounting. Fixed assets have been restated to recoverable amount on the grounds that they are available for sale in their current condition. No provision has been made for the future costs of terminating the business unless such costs have been committed to at the reporting date.

The address of its registered office is:
Conley Barn
Bulltown Lane
West Brabourne
Ashford
Kent
TN25 5NB

These financial statements were authorised for issue by the Board on 31 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 2).

3

Related party transactions

Transactions with directors

2020

At 17 October 2019
£

Advances to director
£

Repayments by director
£

At 31 October 2020
£

Directors' current account

-

12,900

(12,900)

-

         
       

 

 

Brabourne Building Solutions Ltd

(Registration number: 12269008)
Balance Sheet as at 31 October 2021

For the financial 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.

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.

 

Brabourne Building Solutions Ltd

(Registration number: 12269008)
Balance Sheet as at 31 October 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 July 2022 and signed on its behalf by:
 

.........................................
Mr Richard Willis
Director