13 May 2022 false No description of principal activity Taxfiler 2023.12 14106012business:PrivateLimitedCompanyLtd2022-05-132023-05-31 141060122022-05-12 141060122022-05-132023-05-31 14106012business:AuditExemptWithAccountantsReport2022-05-132023-05-31 14106012business:FilletedAccounts2022-05-132023-05-31 141060122023-05-31 14106012business:Director12022-05-132023-05-31 14106012business:Director22022-05-132023-05-31 14106012business:RegisteredOffice2022-05-132023-05-31 14106012core:WithinOneYear2023-05-31 14106012core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14106012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14106012core:PreviouslyStatedAmount2023-05-31 14106012business:SmallEntities2022-05-132023-05-31 14106012countries:EnglandWales2022-05-132023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14106012 (England and Wales)
Brown and Bond Property Ltd Unaudited accounts for the period from 13 May 2022 to 31 May 2023
Brown and Bond Property Ltd Company Information for the period from 13 May 2022 to 31 May 2023
Directors
Ewan Bond Stuart Brown
Company Number
14106012 (England and Wales)
Registered Office
C/O Accounting Inc. Ltd Mailing Exchange, Hoults Yard Newcastle upon Tyne Tyne and Wear NE6 2HL
Accountants
Accounting Inc. Ltd Hoults Yard Walker Rd Newcastle upon Tyne Tyne and Wear NE6 2HL
- 2 -
Brown and Bond Property Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Investment property
47,476 
Current assets
Cash at bank and in hand
195 
Creditors: amounts falling due within one year
(51,587)
Net current liabilities
(51,392)
Net liabilities
(3,916)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,016)
Shareholders' funds
(3,916)
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 4 December 2023 and were signed on its behalf by
Stuart Brown Director Company Registration No. 14106012
- 3 -
Brown and Bond Property Ltd Notes to the Accounts for the period from 13 May 2022 to 31 May 2023
1
Statutory information
Brown and Bond Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14106012. The registered office is C/O Accounting Inc. Ltd, Mailing Exchange, Hoults Yard, Newcastle upon Tyne, Tyne and Wear, NE6 2HL.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Additions
47,476 
At 31 May 2023
47,476 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
1,500 
Loans from directors
48,287 
Accruals
1,800 
51,587 
6
Average number of employees
During the period the average number of employees was 0.
- 4 -