Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-30true2022-10-01true44true 03767064 2022-10-01 2023-09-30 03767064 2021-10-01 2022-09-30 03767064 2023-09-30 03767064 2022-09-30 03767064 c:Director1 2022-10-01 2023-09-30 03767064 d:ShareCapital 2023-09-30 03767064 d:ShareCapital 2022-09-30 03767064 c:OrdinaryShareClass1 2022-10-01 2023-09-30 03767064 c:OrdinaryShareClass1 2023-09-30 03767064 c:EntityHasNeverTraded 2022-10-01 2023-09-30 03767064 c:FRS102 2022-10-01 2023-09-30 03767064 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03767064 c:FullAccounts 2022-10-01 2023-09-30 03767064 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 03767064














17 BROMPTON SQUARE LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
17 BROMPTON SQUARE LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
17 BROMPTON SQUARE LIMITED
REGISTERED NUMBER:03767064

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
4
4

  
4
4

Total assets less current liabilities
  
 
 
4
 
 
4

  

Net assets
  
4
4


Capital and reserves
  

Called up share capital 
 5 
4
4

  
4
4


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R B Rosenberg
Director

Date: 25 October 2023

The notes on page 2 form part of these financial statements.

1

 
17 BROMPTON SQUARE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.


General information

17 Brompton Square Limited is a private company, limited by shares, registered in Enfland and Wales, registration number 03767064. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company is dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is pound sterling.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


4.


Cash and cash equivalents

2023
2022
£
£

Cash in hand
4
4



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



4 Ordinary shares of £1.00 each
4
4


2