BRUNSWICK PROPERTY MANAGEMENT LIMITED

Company Registration Number:
11968176 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BRUNSWICK PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRUNSWICK PROPERTY MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Louise Brain
Secretary: Darren Roberts
Registered office: 18
Brunswick Street
Teignmouth
GBR
TQ14 8AF
Company Registration Number: 11968176 (England and Wales)

BRUNSWICK PROPERTY MANAGEMENT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Louise Brain

Secretary
Darren Roberts

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Louise Brain
Status: Director

BRUNSWICK PROPERTY MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 24,107 24,327
Staff Costs ( 13,049 ) ( 13,063 )
Other charges ( 6,722 ) ( 5,561 )
Tax on Profit ( 824 ) ( 1,084 )
Profit or (Loss) for Period 3,512 4,619

BRUNSWICK PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 3,921 1,668
Creditors: amounts falling due within one year: ( 824 ) ( 1,085 )
Net current assets (liabilities): 3,097 583
Total assets less current liabilities: 3,099 585
Total net assets (liabilities): 3,099 585
Capital and reserves: 3,099 585

BRUNSWICK PROPERTY MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Louise Brain
Status: Director

The notes form part of these financial statements

BRUNSWICK PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

BRUNSWICK PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No