Company Registration No. 00965384 (England and Wales)
Bramfield House Limited
Unaudited accounts
for the year ended 31 December 2023
Bramfield House Limited
Unaudited accounts
Contents
Bramfield House Limited
Company Information
for the year ended 31 December 2023
Company Number
00965384 (England and Wales)
Registered Office
1 Marigold Drive
Bisley
Woking
Surrey
GU24 9SF
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
Bramfield House Limited
Statement of financial position
as at 31 December 2023
Tangible assets
204,662
204,662
Creditors: amounts falling due within one year
(1,500)
(2,800)
Net current assets
11,840
13,838
Net assets
216,502
218,500
Called up share capital
102
102
Profit and loss account
216,400
218,398
Shareholders' funds
216,502
218,500
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2024 and were signed on its behalf by
Joanna M Clarke
Director
Company Registration No. 00965384
Bramfield House Limited
Notes to the Accounts
for the year ended 31 December 2023
Bramfield House Limited is a private company, limited by shares, registered in England and Wales, registration number 00965384. The registered office is 1 Marigold Drive, Bisley, Woking, Surrey, GU24 9SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible assets are included at cost
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Tangible fixed assets
Land & buildings
At 31 December 2023
204,662
At 31 December 2023
204,662
At 31 December 2022
204,662
Amounts falling due within one year
Amounts due from group undertakings etc.
12,300
15,598
Bramfield House Limited
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
1,460
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
102
The controlling party is Bramfield House Holdings Limited,owning 100% of Bramfield House Limited
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).