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
Brambles Property Development Limited
Company Information
for the year ended 31 December 2022
Directors
Brian Carter
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
Brambles Property Development Limited
Statement of financial position
as at 31 December 2022
Tangible assets
30,000
30,000
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)
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
Brambles Property Development Limited
Notes to the Accounts
for the year ended 31 December 2022
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.
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:
Land & buildings
Freehold 0%
4
Tangible fixed assets
Total
At 31 December 2022
30,000
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).