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COMPANY REGISTRATION NUMBER: 10188141
BRIMSTONE PROPERTY LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
BRIMSTONE PROPERTY LIMITED
Financial Statements
Year ended 31 May 2023
Contents
Pages
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
BRIMSTONE PROPERTY LIMITED
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of BRIMSTONE PROPERTY LIMITED
Year ended 31 May 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
R W JARVIS Chartered Accountants
Parkdene Wilton Road Melton Mowbray Leicestershire LE13 0UJ
26 September 2023
BRIMSTONE PROPERTY LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
221,953
223,786
---------
---------
Current assets
60,677
33,508
Prepayments and accrued income
159
158
--------
--------
60,836
33,666
Creditors: amounts falling due within one year
59,967
46,048
---------
---------
Net current assets/(liabilities)
869
( 12,382)
---------
---------
Total assets less current liabilities
222,822
211,404
Creditors: amounts falling due after more than one year
222,406
222,406
Accruals and deferred income
1,128
1,074
---------
---------
(712)
(12,076)
---------
---------
Capital and reserves
( 712)
( 12,076)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year there were no transactions with Directors to report.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2023 , and are signed on behalf of the board by:
Mr C R Birch
Director
Company registration number: 10188141
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.