REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
FOR |
MELBURY (BRANKSOME PARK) LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
FOR |
MELBURY (BRANKSOME PARK) LIMITED |
MELBURY (BRANKSOME PARK) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants and Statutory Auditor |
3 Durrant Road |
Bournemouth |
Dorset |
BH2 6NE |
MELBURY (BRANKSOME PARK) LIMITED (REGISTERED NUMBER: 009 |
BALANCE SHEET |
25 DECEMBER 2023 |
2023 | 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
MELBURY (BRANKSOME PARK) LIMITED (REGISTERED NUMBER: 009 |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
Melbury (Branksome Park) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
All fixed assets are initially recorded at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 26 December 2022 |
and 25 December 2023 |
NET BOOK VALUE |
At 25 December 2023 |
At 25 December 2022 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 18 | 18 |
MELBURY (BRANKSOME PARK) LIMITED (REGISTERED NUMBER: 009 |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |