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Company registration number: 07929689
S J Bray Building & Leisure Limited
Unaudited filleted financial statements
31 January 2023
S J Bray Building & Leisure Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
S J Bray Building & Leisure Limited
Directors and other information
Directors S J Bray
E J Bray
Secretary S J Bray
Company number 07929689
Registered office Redhouse Lane
Dunley
Stourport-On-Severn
Worcestershire
DY13 0TZ
Business address Hocken Barns
Redhouse Lane
Dunley
Worcestershire
DY13 0TZ
S J Bray Building & Leisure Limited
Statement of financial position
31 January 2023
2023 2022
Note £ £ £ £
Current assets
Cash at bank and in hand 100 100
_______ _______
100 100
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves
Called up share capital 100 100
_______ _______
Shareholders funds 100 100
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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'.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
S J Bray
Director
S J Bray Building & Leisure Limited
Notes to the financial statements
Year ended 31 January 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Westview Cottage, Redhouse Lane, Dunley, Stourport-On-Severn, Worcestershire, DY13 0TZ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and 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.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.