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Company Registration No. 10931992 (England and Wales)
Bramhall Davenport Holding Limited Unaudited accounts for the year ended 31 March 2023
Bramhall Davenport Holding Limited Unaudited accounts Contents
Page
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Bramhall Davenport Holding Limited Company Information for the year ended 31 March 2023
Director
J Patoulyak
Secretary
J Patoulyak
Company Number
10931992 (England and Wales)
Registered Office
3 PICCADILLY PLACE PICCADILLY PLACE MANCHESTER MANCHESTER M1 3BN ENGLAND
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Bramhall Davenport Holding Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,811 
3,340 
Cash at bank and in hand
21,580 
23,744 
24,391 
27,084 
Creditors: amounts falling due within one year
(20,350)
(24,829)
Net current assets
4,041 
2,255 
Net assets
4,041 
2,255 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,941 
2,155 
Shareholders' funds
4,041 
2,255 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
J Patoulyak Director Company Registration No. 10931992
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Bramhall Davenport Holding Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bramhall Davenport Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 10931992. The registered office is 3 PICCADILLY PLACE, PICCADILLY PLACE, MANCHESTER, MANCHESTER, M1 3BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,176 
1,560 
Accrued income and prepayments
1,635 
1,530 
Other debtors
- 
250 
2,811 
3,340 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,226 
643 
Trade creditors
12,924 
14,147 
Taxes and social security
- 
439 
Loans from directors
5,750 
9,150 
Accruals
450 
450 
20,350 
24,829 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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