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COMPANY REGISTRATION NUMBER: 01777983
Brompton Grange Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2023
R E Jones & Co
Brompton Grange Limited
Financial Statements
Year ended 30 September 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
R E Jones & Co
Brompton Grange Limited
Officers and Professional Advisers
The board of directors
Mr P W Maddison
Mrs C J Maddison
Company secretary
Mrs C J Maddison
Registered office
132 Burnt Ash Road
Lee
London
SE12 8PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
HSBC Bank PLC
38 High Street
Dartford
Kent
DA1 1DG
R E Jones & Co
Brompton Grange Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
280,501
280,668
----------
----------
Current assets
556
454
Creditors: amounts falling due within one year
9,965
14,654
----------
----------
Net current liabilities
( 9,409)
( 14,200)
----------
----------
Total assets less current liabilities
271,092
266,468
Creditors: amounts falling due after more than one year
50,401
50,401
----------
----------
220,691
216,067
----------
----------
Capital and reserves
220,691
216,067
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr P W Maddison
( 20,445)
( 20,445)
Mrs C J Maddison
( 29,956)
( 29,956)
---------
---------
( 50,401)
( 50,401)
---------
---------
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2024 , and are signed on behalf of the board by:
Mr P W Maddison
Director
Company registration number: 01777983
The company is a private company limited by shares, registered in United Kingdom.