Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was that of operating a general store. Mr D Benfield 10557278 2023-03-31 10557278 2022-03-31 10557278 core:CurrentFinancialInstruments 2023-03-31 10557278 core:CurrentFinancialInstruments 2022-03-31 10557278 core:Non-currentFinancialInstruments 2023-03-31 10557278 core:Non-currentFinancialInstruments 2022-03-31 10557278 2022-04-01 2023-03-31 10557278 bus:Micro-entities 2022-04-01 2023-03-31 10557278 bus:FullAccounts 2022-04-01 2023-03-31 10557278 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10557278 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10557278 bus:Director1 2022-04-01 2023-03-31 10557278 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 10557278 (England and Wales)

BRUTON COUNTRY CENTRE LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

BRUTON COUNTRY CENTRE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

BRUTON COUNTRY CENTRE LTD

BALANCE SHEET

As at 31 March 2023
BRUTON COUNTRY CENTRE LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 21,047 25,947
Current assets 109,735 107,954
Prepayments and accrued income 772 380
Creditors: amounts falling due within one year ( 52,160) ( 54,442)
Net current assets 58,347 53,892
Total assets less current liabilities 79,394 79,839
Creditors: amounts falling due after more than one year ( 24,109) ( 34,021)
Accruals and deferred income ( 1,365) ( 1,174)
Net assets 53,920 44,644
Capital and reserves 53,920 44,644

For the financial year ending 31 March 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 financial statements of Bruton Country Centre Ltd (registered number: 10557278) were approved and authorised for issue by the director on 07 November 2023 and were signed on its behalf by:

Mr D Benfield
Director
BRUTON COUNTRY CENTRE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
BRUTON COUNTRY CENTRE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10557278). The address of its registered office is Bruton Country Centre, Wisteria Yard, Bruton, BA10 0AR, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Mr D Benfield directors loan account. The loan is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rate.

At 1 April 2022, the balance owed to the company by the director was £300. During the year, £10,092 was advanced to the director, and £6,985 was repaid by the director. The balance owed to the company by the director as at 31 March 2023 was £3,407.

At 1 April 2021, the balance owed by the company to the director was £2,311. During the year, £8,437 was advanced to the director, and £5,825 was repaid by the director. The balance owed to the company by the director as at 31 March 2022 was £300.

4. Guarantees and other financial commitments

Other financial commitments
2023 2022
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 42,000 54,000

The amount relates to a non-cancellable operating lease over the business premises. The amount due in less than 1 year is £12,000 (2022 - £12,000), the amount due in 1-5 years is £36,000 (2022 - £48,000).