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REGISTERED NUMBER: 12156858 (England and Wales)















BROMLEY HOUSES LIMITED

Unaudited Financial Statements for the Year Ended 28 February 2023






BROMLEY HOUSES LIMITED (REGISTERED NUMBER: 12156858)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BROMLEY HOUSES LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTORS: R J Mottram
Mrs F S Mottram





REGISTERED OFFICE: 59-61 Charlotte Street
Birmingham
B3 1PX





REGISTERED NUMBER: 12156858 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

BROMLEY HOUSES LIMITED (REGISTERED NUMBER: 12156858)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 532,931 230,181

CREDITORS
Amounts falling due within one year 5 527,090 229,600
NET CURRENT LIABILITIES (527,090 ) (229,600 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,841

581

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,741 481
SHAREHOLDERS' FUNDS 5,841 581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





R J Mottram - Director


BROMLEY HOUSES LIMITED (REGISTERED NUMBER: 12156858)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Bromley Houses Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2022 230,181
Additions 302,750
At 28 February 2023 532,931
NET BOOK VALUE
At 28 February 2023 532,931
At 28 February 2022 230,181

It is the opinion of the directors that the values recorded on the balance sheet relating to investment property is reflective of the current market value.

BROMLEY HOUSES LIMITED (REGISTERED NUMBER: 12156858)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax - 1,128
Social security and other taxes 3,110 -
Other creditors 1,514 -
Directors' current accounts 522,466 228,472
527,090 229,600

6. ULTIMATE CONTROLLING PARTY

During the current period there was no ultimate controlling party.