Brickwood Estates Limited 03222590 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is The principal activity of the company during the year was that of property management. Digita Accounts Production Advanced 6.30.9574.0 true 03222590 2022-08-01 2023-07-31 03222590 2023-07-31 03222590 bus:Director1 1 2023-07-31 03222590 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03222590 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 03222590 bus:Micro-entities 2022-08-01 2023-07-31 03222590 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03222590 bus:FullAccounts 2022-08-01 2023-07-31 03222590 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03222590 bus:RegisteredOffice 2022-08-01 2023-07-31 03222590 bus:Director1 2022-08-01 2023-07-31 03222590 bus:Director1 1 2022-08-01 2023-07-31 03222590 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03222590 countries:EnglandWales 2022-08-01 2023-07-31 03222590 bus:Director1 1 2022-07-31 03222590 2021-08-01 2022-07-31 03222590 2022-07-31 03222590 bus:Director1 1 2022-07-31 03222590 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 03222590 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 03222590 bus:Director1 1 2021-08-01 2022-07-31 03222590 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 03222590

Brickwood Estates Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Brickwood Estates Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brickwood Estates Limited

Company Information

Director

Mr N Brickwood

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Brickwood Estates Limited

(Registration number: 03222590)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

526,702

528,911

Current assets

256,371

1,205,810

Prepayments and accrued income

228,519

170,822

Creditors: Amounts falling due within one year

(135,795)

(308,522)

Net current assets

349,095

1,068,110

Total assets less current liabilities

875,797

1,597,021

Creditors: Amounts falling due after more than one year

(569,415)

(1,271,214)

Accruals and deferred income

(17,194)

(11,648)

 

289,188

314,159

Capital and reserves

289,188

314,159

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

2

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr N Brickwood

(150,071)

66,164

(83,907)

       
     

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr N Brickwood

(148,112)

2,832

(4,791)

(150,071)

         
       

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Brickwood Estates Limited

(Registration number: 03222590)
Statement of Financial Position as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 April 2024
 

.........................................
Mr N Brickwood
Director