Registered number
02028877
THE BRAMBLES (OTTERSHAW) NO 2 RESIDENTS COMPANY LIMITED
Unaudited Filleted Accounts
30 June 2023
THE BRAMBLES (OTTERSHAW) NO 2 RESIDENTS COMPANY LIMITED
Registered number: 02028877
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 3,810 2,858
Cash at bank and in hand 504 1,293
4,314 4,151
Creditors: amounts falling due within one year 4 (2,013) (1,787)
Net current assets 2,301 2,364
Net assets 2,301 2,364
Capital and reserves
Called up share capital 120 120
Share premium 600 600
Profit and loss account 1,581 1,644
Shareholders' funds 2,301 2,364
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Dolby
Director
Approved by the board on 4 January 2024
THE BRAMBLES (OTTERSHAW) NO 2 RESIDENTS COMPANY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company's principal activity during the year continued to be the purpose of managing or overseeing the management of the common parts of the property known as flats 12-35 Tucker Road, Ottershaw, Surrey.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Trade debtors 2,405 1,876
Other debtors 1,405 982
3,810 2,858
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 433 665
Other creditors 1,580 1,122
2,013 1,787
5 Controlling party
There is no controlling party.
6 Other information
THE BRAMBLES (OTTERSHAW) NO 2 RESIDENTS COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
7 Burcott Gardens
Addlestone
Surrey
KT15 2DE
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