Brasted Finance Ltd 09452313 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Construction lending Digita Accounts Production Advanced 6.30.9574.0 true 09452313 2022-04-01 2023-03-31 09452313 2023-03-31 09452313 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09452313 bus:Micro-entities 2022-04-01 2023-03-31 09452313 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09452313 bus:FullAccounts 2022-04-01 2023-03-31 09452313 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09452313 bus:RegisteredOffice 2022-04-01 2023-03-31 09452313 bus:Director1 2022-04-01 2023-03-31 09452313 bus:Director2 2022-04-01 2023-03-31 09452313 bus:Director3 2022-04-01 2023-03-31 09452313 bus:Director4 2022-04-01 2023-03-31 09452313 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09452313 countries:EnglandWales 2022-04-01 2023-03-31 09452313 2021-04-01 2022-03-31 09452313 2022-03-31 09452313 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09452313

Brasted Finance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

Brasted Finance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brasted Finance Ltd

Company Information

Directors

T Dennison

P R Dennison

S Hanifin

J N Hanifin

Registered office

East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

Brasted Finance Ltd

(Registration number: 09452313)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

1,069

1,141

Creditors: Amounts falling due within one year

(1,881)

(1,401)

Total assets less current liabilities

(812)

(260)

Accruals and deferred income

(904)

(798)

 

(1,716)

(1,058)

Capital and reserves

(1,716)

(1,058)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 6 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Brasted Finance Ltd

(Registration number: 09452313)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
P R Dennison
Director