87 Brackenbury Road Company Limited 05698555 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true Mr Richard Winterton Ms Wendy Cave Brian Darcy Peters true 05698555 2023-03-01 2024-02-29 05698555 2024-02-29 05698555 bus:OrdinaryShareClass1 2024-02-29 05698555 core:ShareCapital 2024-02-29 05698555 core:LandBuildings 2024-02-29 05698555 bus:FRS102 2023-03-01 2024-02-29 05698555 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05698555 bus:FullAccounts 2023-03-01 2024-02-29 05698555 bus:RegisteredOffice 2023-03-01 2024-02-29 05698555 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 05698555 bus:Director2 2023-03-01 2024-02-29 05698555 bus:Director3 2023-03-01 2024-02-29 05698555 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 05698555 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 05698555 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05698555 core:LandBuildings 2023-03-01 2024-02-29 05698555 countries:EnglandWales 2023-03-01 2024-02-29 05698555 2023-02-28 05698555 core:LandBuildings 2023-02-28 05698555 2022-03-01 2023-02-28 05698555 2023-02-28 05698555 bus:OrdinaryShareClass1 2023-02-28 05698555 core:ShareCapital 2023-02-28 05698555 core:LandBuildings 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05698555

87 Brackenbury Road Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

image-name
 

87 Brackenbury Road Company Limited

Profit and Loss Account for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

87 Brackenbury Road Company Limited

(Registration number: 05698555)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

3

3

Capital and reserves

 

Called up share capital

4

3

3

Shareholders' funds

 

3

3

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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

.........................................
Mr Richard Winterton
Company secretary and director

 

87 Brackenbury Road Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

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:
263 Goldhawk Road
London
W12 8EU

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

The freehold interest in the property is stated at cost. The directors assess annually the need to provide for any impairment in recoverable amount below cost.

 

87 Brackenbury Road Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

Asset class

Depreciation method and rate

Freehold property

Annual assessment

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 March 2023

3

3

At 29 February 2024

3

3

Depreciation

Carrying amount

At 29 February 2024

3

3

At 28 February 2023

3

3

Included within the net book value of land and buildings above is £3 (2023 - £3) in respect of freehold land and buildings.
 

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

3

3

3

3

         

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 3).