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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
Page
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Bramfield House Limited Company Information for the year ended 31 December 2023
Director
Joanna M Clarke
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
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Bramfield House Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
204,662 
204,662 
Current assets
Debtors
13,340 
16,638 
Creditors: amounts falling due within one year
(1,500)
(2,800)
Net current assets
11,840 
13,838 
Net assets
216,502 
218,500 
Capital and reserves
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
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Bramfield House Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets
Tangible assets are included at cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
204,662 
At 31 December 2023
204,662 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
204,662 
At 31 December 2022
204,662 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
12,300 
15,598 
Other debtors
1,040 
1,040 
13,340 
16,638 
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Bramfield House Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
1,460 
Accruals
1,500 
1,340 
1,500 
2,800 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
8
Controlling party
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).
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