BRONSART LTD

Company Registration Number:
09632849 (England and Wales)

Unaudited statutory accounts for the year ended 28 September 2023

Period of accounts

Start date: 29 September 2022

End date: 28 September 2023

BRONSART LTD

Contents of the Financial Statements

for the Period Ended 28 September 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

BRONSART LTD

Directors' report period ended 28 September 2023

The directors present their report with the financial statements of the company for the period ended 28 September 2023

Directors

The directors shown below have held office during the whole of the period from
29 September 2022 to 28 September 2023

Ms N M Bustin
Mr N K Sikka


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 April 2024

And signed on behalf of the board by:
Name: Ms N M Bustin
Status: Director

BRONSART LTD

Balance sheet

As at 28 September 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 1,350,000
Total fixed assets: 0 1,350,000
Current assets
Cash at bank and in hand: 9,786 25,233
Total current assets: 9,786 25,233
Creditors: amounts falling due within one year: 4 ( 1,823 ) ( 7,261 )
Net current assets (liabilities): 7,963 17,972
Total assets less current liabilities: 7,963 1,367,972
Creditors: amounts falling due after more than one year: 5 0 ( 1,569,782 )
Provision for liabilities: 0 ( 11,012 )
Total net assets (liabilities): 7,963 (212,822)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,863 (212,922 )
Total Shareholders' funds: 7,963 (212,822)

The notes form part of these financial statements

BRONSART LTD

Balance sheet statements

For the year ending 28 September 2023 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 April 2024
and signed on behalf of the board by:

Name: Ms N M Bustin
Status: Director

The notes form part of these financial statements

BRONSART LTD

Notes to the Financial Statements

for the Period Ended 28 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRONSART LTD

Notes to the Financial Statements

for the Period Ended 28 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

BRONSART LTD

Notes to the Financial Statements

for the Period Ended 28 September 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 September 2022 1,350,000 1,350,000
Additions
Disposals ( 1,350,000 ) ( 1,350,000 )
Revaluations
Transfers
At 28 September 2023 0 0
Depreciation
At 29 September 2022
Charge for year
On disposals
Other adjustments
At 28 September 2023
Net book value
At 28 September 2023 0 0
At 28 September 2022 1,350,000 1,350,000

BRONSART LTD

Notes to the Financial Statements

for the Period Ended 28 September 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 1,823 7,261
Total 1,823 7,261

BRONSART LTD

Notes to the Financial Statements

for the Period Ended 28 September 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 975,000
Other creditors 0 594,782
Total 0 1,569,782