0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 11,444 11,444 11,444 xbrli:pure xbrli:shares iso4217:GBP 06515200 2023-04-01 2023-11-30 06515200 2023-11-30 06515200 2023-03-31 06515200 2022-04-01 2023-03-31 06515200 2023-03-31 06515200 2022-03-31 06515200 bus:LeadAgentIfApplicable 2023-04-01 2023-11-30 06515200 bus:Director1 2023-04-01 2023-11-30 06515200 core:WithinOneYear 2023-11-30 06515200 core:WithinOneYear 2023-03-31 06515200 core:LandBuildings 2023-04-01 2023-11-30 06515200 core:ShareCapital 2023-11-30 06515200 core:ShareCapital 2023-03-31 06515200 core:RetainedEarningsAccumulatedLosses 2023-11-30 06515200 core:RetainedEarningsAccumulatedLosses 2023-03-31 06515200 core:LandBuildings 2023-03-31 06515200 core:LandBuildings 2023-03-31 06515200 bus:SmallEntities 2023-04-01 2023-11-30 06515200 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-11-30 06515200 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-11-30 06515200 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-11-30 06515200 bus:FullAccounts 2023-04-01 2023-11-30
COMPANY REGISTRATION NUMBER: 06515200
Brimington Properties Limited
Filleted Unaudited Financial Statements
30 November 2023
Brimington Properties Limited
Financial Statements
Period from 1 April 2023 to 30 November 2023
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position
2
Notes to the financial statements
3
Brimington Properties Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Brimington Properties Limited
Period from 1 April 2023 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brimington Properties Limited for the period ended 30 November 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Brimington Properties Limited in accordance with the terms of our engagement letter dated 28 July 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Brimington Properties Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brimington Properties Limited and its director for our work or for this report.
It is your duty to ensure that Brimington Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brimington Properties Limited. You consider that Brimington Properties Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Brimington Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HEBBLETHWAITES Chartered Accountants
2 Westbrook Court Sharrow Vale Road Sheffield S11 8YZ
5 February 2024
Brimington Properties Limited
Statement of Financial Position
30 November 2023
30 Nov 23
31 Mar 23
Note
£
£
Fixed assets
Tangible assets
4
11,444
Current assets
Cash at bank and in hand
12,000
Creditors: amounts falling due within one year
5
1
13,257
--------
--------
Net current assets/(liabilities)
11,999
( 13,257)
--------
--------
Total assets less current liabilities
11,999
( 1,813)
--------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
11,997
( 1,815)
--------
-------
Shareholders funds/(deficit)
11,999
( 1,813)
--------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 30 November 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 February 2024 , and are signed on behalf of the board by:
Mr N Gill
Director
Company registration number: 06515200
Brimington Properties Limited
Notes to the Financial Statements
Period from 1 April 2023 to 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 St Johns Hill, Shenstone, Lichfield, WS14 0JD.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Tangible assets
Land and buildings
£
Cost
At 1 April 2023
11,444
Disposals
( 11,444)
--------
At 30 November 2023
--------
Depreciation
At 1 April 2023 and 30 November 2023
--------
Carrying amount
At 30 November 2023
--------
At 31 March 2023
11,444
--------
The tangible asset is in respect of land only and is not depreciated.
5. Creditors: amounts falling due within one year
30 Nov 23
31 Mar 23
£
£
Other creditors
1
13,257
----
--------