BRANOCS ESTATES LTD

Company Registration Number:
08882257 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BRANOCS ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BRANOCS ESTATES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 743,015 67,380
Total fixed assets: 743,015 67,380
Current assets
Debtors:   16,832 17,263
Cash at bank and in hand: 471,933 409,225
Investments: 4 487,522 712,522
Total current assets: 976,287 1,139,010
Creditors: amounts falling due within one year:   (68,873) (128,494)
Net current assets (liabilities): 907,414 1,010,516
Total assets less current liabilities: 1,650,429 1,077,896
Creditors: amounts falling due after more than one year:   (519,321) (85,000)
Total net assets (liabilities): 1,131,108 992,896
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,131,008 992,796
Shareholders funds: 1,131,108 992,896

The notes form part of these financial statements

BRANOCS ESTATES LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2023
and signed on behalf of the board by:

Name: T Woolfenden
Status: Director

The notes form part of these financial statements

BRANOCS ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRANOCS ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

BRANOCS ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 187,050
Additions 719,561
At 31 March 2023 906,611
Depreciation
At 01 April 2022 119,670
Charge for year 43,926
At 31 March 2023 163,596
Net book value
At 31 March 2023 743,015
At 31 March 2022 67,380

BRANOCS ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Current investments

The Company has property related investments.