Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22022-04-01false1true 12720569 2022-04-01 2023-03-31 12720569 2021-08-01 2022-03-31 12720569 2023-03-31 12720569 2022-03-31 12720569 c:Director1 2022-04-01 2023-03-31 12720569 d:CurrentFinancialInstruments 2023-03-31 12720569 d:CurrentFinancialInstruments 2022-03-31 12720569 d:Non-currentFinancialInstruments 2023-03-31 12720569 d:Non-currentFinancialInstruments 2022-03-31 12720569 c:Micro-entities 2022-04-01 2023-03-31 12720569 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12720569 c:FullAccounts 2022-04-01 2023-03-31 12720569 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 12720569














BROWNSCOMBE FAMILY CAPITAL (INVEST) LTD

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
BROWNSCOMBE FAMILY CAPITAL (INVEST) LTD
REGISTERED NUMBER:12720569

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
2,119,512
2,119,512

Current assets
33,056
44,370

Creditors: amounts falling due within one year
(1,296,533)
(1,241,527)

Net current liabilities
 
 
(1,263,477)
 
 
(1,197,157)

Total assets less current liabilities
856,035
922,355

Creditors: amounts falling due after more than one year
(1,010,000)
(1,010,000)


Net liabilities
(153,965)
(87,645)



Capital and reserves
(153,965)
(87,645)


Notes


General information

Brownscombe Family Capital (Invest) Limited is a private company, limited by shares, registered in England and Wales, registration number 12720569. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

On 24 June 2023, the company changed its name from Brownscombe Family Capital (Wickhurst Square) Limited to Brownscombe Family Capital (Invest) Ltd.

The principal activity of the company continued to be that of commercial lettings.


Average number of employees

The average monthly number of employees, including a director, during the year was 2 (2022 - 1).


Guarantees and other financial commitments

Investec Bank PLC holds a charge containing a negative pledge over the assets of the company in respect of all the amounts due from the company.

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BROWNSCOMBE FAMILY CAPITAL (INVEST) LTD
REGISTERED NUMBER:12720569
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B Brownscombe
Director

Date: 19 December 2023

 
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