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COMPANY REGISTRATION NUMBER: 02285284
The Bramlings Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2023
The Bramlings Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
£
£
Current assets
Debtors
6
6,759
4,869
Cash at bank and in hand
19,968
15,379
--------
--------
26,727
20,248
Creditors: amounts falling due within one year
7
7,999
7,622
--------
--------
Net current assets
18,728
12,626
--------
--------
Total assets less current liabilities
18,728
12,626
--------
--------
Net assets
18,728
12,626
--------
--------
Capital and reserves
Other reserves
2,050
2,050
Profit and loss account
16,678
10,576
--------
--------
Members funds
18,728
12,626
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
The Bramlings Management Company Limited
Company Limited by Guarantee
Statement of Financial Position (continued)
31 March 2023
These financial statements were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
N. D. Lyons
D. Skeates
Director
Director
Company registration number: 02285284
The Bramlings Management Company Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Goldlay House, Parkway, Chelmsford, Essex, CM2 7PR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents service charges and building maintenance contributions receivable during the year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Average number of employees
The average number of employees during the year was 2 (2022: 2) which consisted of the directors only.
5. Company limited by guarantee
The company is limited by guarantee. In the event of the company being wound up, each member has pledged to contribute £1 to any deficit.
6. Debtors
2023
2022
£
£
Trade debtors
4,523
3,512
Prepayments and accrued income
2,236
1,357
-------
-------
6,759
4,869
-------
-------
7. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
16
Accruals and deferred income
7,999
7,606
-------
-------
7,999
7,622
-------
-------
8. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.