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Company Registration No. 04403150 (England and Wales)
Brambles Property Development Limited Unaudited accounts for the year ended 31 December 2022
Brambles Property Development Limited Unaudited accounts Contents
Page
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Brambles Property Development Limited Company Information for the year ended 31 December 2022
Directors
Brian Carter Claire Carter
Secretary
Claire Carter
Company Number
04403150 (England and Wales)
Registered Office
UNIT 2, WEALDEN WOODLANDS ESTATE HERNE COMMON CANTERBURY KENT CT6 7LQ
Accountants
Julie Thatcher Bookkeeping & Accountancy 88 Herne Bay Road Whitstable Kent CT5 2LX
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Brambles Property Development Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,000 
30,000 
Current assets
Cash at bank and in hand
65 
65 
Creditors: amounts falling due within one year
(24,101)
(23,741)
Net current liabilities
(24,036)
(23,676)
Total assets less current liabilities
5,964 
6,324 
Creditors: amounts falling due after more than one year
- 
(180)
Net assets
5,964 
6,144 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,962 
6,142 
Shareholders' funds
5,964 
6,144 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 October 2023 and were signed on its behalf by
Brian Carter Director Company Registration No. 04403150
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Brambles Property Development Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Brambles Property Development Limited is a private company, limited by shares, registered in England and Wales, registration number 04403150. The registered office is UNIT 2, WEALDEN WOODLANDS ESTATE, HERNE COMMON, CANTERBURY, KENT, CT6 7LQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Freehold 0%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
30,000 
At 31 December 2022
30,000 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
30,000 
At 31 December 2021
30,000 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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