Caseware UK (AP4) 2022.0.179 2022.0.179 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12022-01-01falseThe principal activity of the company is that of managing the property known as 16 Bloomsbury Place, Brighton and the freehold thereof1false 03288864 2022-01-01 2022-12-31 03288864 2021-01-01 2021-12-31 03288864 2022-12-31 03288864 2021-12-31 03288864 c:Director2 2022-01-01 2022-12-31 03288864 d:Non-currentFinancialInstruments 2022-12-31 03288864 d:Non-currentFinancialInstruments 2021-12-31 03288864 c:Micro-entities 2022-01-01 2022-12-31 03288864 c:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 03288864 c:FullAccounts 2022-01-01 2022-12-31 03288864 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 03288864










16 Bloomsbury Place Brighton Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2022

 
16 Bloomsbury Place Brighton Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of 16 Bloomsbury Place Brighton Limited for the year ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 16 Bloomsbury Place Brighton Limited for the year ended 31 December 2022 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of 16 Bloomsbury Place Brighton Limited in accordance with the terms of our engagement letter dated 31 March 2021Our work has been undertaken solely to prepare for your approval the financial statements of 16 Bloomsbury Place Brighton Limited  and state those matters that we have agreed to state to the director of 16 Bloomsbury Place Brighton Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 16 Bloomsbury Place Brighton Limited and its director for our work or for this report. 

It is your duty to ensure that 16 Bloomsbury Place Brighton Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of 16 Bloomsbury Place Brighton Limited. You consider that 16 Bloomsbury Place Brighton Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of 16 Bloomsbury Place Brighton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
3 November 2023
Page 1

 
16 Bloomsbury Place Brighton Limited
Registered number: 03288864

Balance sheet
As at 31 December 2022

2022
2021
£
£


Fixed assets
2,500
2,500

Current assets
259
259

Net current assets
 
 
259
 
 
259

Total assets less current liabilities
2,759
2,759

Creditors: amounts falling due after more than one year
(2,460)
(2,460)


Accruals and deferred income
(240)
(240)

Net assets
59
59



Capital and reserves
59
59


Notes


General information

The company is a private company limited by share capital incorporated in England and Wales (Registered number: 03288864).
The address of the registered office is: 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 

................................................
J B Whiteside
Director
Date: 2 November 2023


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