Alice Brownfield Renovations Limited 09435273 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is House renovation services Digita Accounts Production Advanced 6.30.9574.0 true 09435273 2022-03-01 2023-02-28 09435273 2023-02-28 09435273 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09435273 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09435273 bus:Micro-entities 2022-03-01 2023-02-28 09435273 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09435273 bus:FullAccounts 2022-03-01 2023-02-28 09435273 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09435273 bus:RegisteredOffice 2022-03-01 2023-02-28 09435273 bus:Director2 2022-03-01 2023-02-28 09435273 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09435273 countries:EnglandWales 2022-03-01 2023-02-28 09435273 2021-03-01 2022-02-28 09435273 2022-02-28 09435273 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09435273 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09435273

Alice Brownfield Renovations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Alice Brownfield Renovations Limited

(Registration number: 09435273)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

785

1,047

Current assets

9,038

7,691

Prepayments and accrued income

-

3,163

Creditors: Amounts falling due within one year

(3,559)

(5,073)

Net current assets

5,479

5,781

Total assets less current liabilities

6,264

6,828

Creditors: Amounts falling due after more than one year

(4,668)

(6,668)

Accruals and deferred income

(1,440)

-

 

156

160

Capital and reserves

156

160

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Fairfields Road
Basingstoke
Hampshire
RG21 3DR
England

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Alice Brownfield Renovations Limited

(Registration number: 09435273)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2023
 

.........................................
Mr K Murray
Director