Registered number
09711855
Brampton Manor Freehold Limited
Filleted Accounts
31 March 2023
Brampton Manor Freehold Limited
Registered number: 09711855
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 16,407 16,407
Current assets
Cash at bank and in hand 284 292
Creditors: amounts falling due within one year 3 (1,672) (1,209)
Net current liabilities (1,388) (917)
Net assets 15,019 15,490
Capital and reserves
Called up share capital 24 24
Share premium 15,456 15,456
Profit and loss account (461) 10
Shareholders' funds 15,019 15,490
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G C Davies
Director
Approved by the board on 25 October 2023
Brampton Manor Freehold Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Freehold land is not depreciated
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,672 1,209
4 Other information
Brampton Manor Freehold Limited is a private company limited by shares and incorporated in England. Its registered office is:
High Beech
Bassett Wood Drive
Southampton
SO16 3PT
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