BRAMPTON CHASE MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
02349211 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

BRAMPTON CHASE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BRAMPTON CHASE MANAGEMENT LIMITED

Directors' report period ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal activities of the company

Property Road Maintenance



Directors

The directors shown below have held office during the whole of the period from
1 April 2021 to 31 March 2022

Clare Dench
Adrian Friendship
Susan Gallen
Brenda Lea-Cox
Neil Linkleter


Secretary Neil Linkleter

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 August 2022

And signed on behalf of the board by:
Name: Clare Dench
Status: Director

BRAMPTON CHASE MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 31 March 2022

2022 2021


£

£
Turnover: 2,040 1,820
Cost of sales: 0 0
Gross profit(or loss): 2,040 1,820
Distribution costs: 0 0
Administrative expenses: ( 1,463 ) ( 994 )
Other operating income: 0 0
Operating profit(or loss): 577 826
Interest receivable and similar income: 1 2
Profit(or loss) before tax: 578 828
Tax: 0 0
Profit(or loss) for the financial year: 578 828

BRAMPTON CHASE MANAGEMENT LIMITED

Balance sheet

As at 31 March 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 18 18
Cash at bank and in hand: 9,895 9,310
Investments:   0 0
Total current assets: 9,913 9,328
Prepayments and accrued income: 270 277
Net current assets (liabilities): 10,183 9,605
Total assets less current liabilities: 10,183 9,605
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 18 ) ( 18 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 10,165 9,587
Members' funds
Profit and loss account: 10,165 9,587
Total members' funds: 10,165 9,587

The notes form part of these financial statements

BRAMPTON CHASE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 August 2022
and signed on behalf of the board by:

Name: Clare Dench
Status: Director

The notes form part of these financial statements

BRAMPTON CHASE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BRAMPTON CHASE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

BRAMPTON CHASE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Debtors

2022 2021
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 18 18
Total 18 18
Debtors due after more than one year: 0 0