BRONWYN INVESTMENT & DEVELOPMENT LTD

Company Registration Number:
13631042 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

BRONWYN INVESTMENT & DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRONWYN INVESTMENT & DEVELOPMENT LTD

Company Information

for the Period Ended 30 September 2023




Director: richard matthews
mel matthews
Registered office: The Spout
Earlswood
Shirenewton
Chepstow
Monmouthshire
GBR
NP16 6RF
Company Registration Number: 13631042 (England and Wales)

BRONWYN INVESTMENT & DEVELOPMENT LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

property investment and development

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
richard matthews
mel matthews

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: richard matthews
Status: Director

BRONWYN INVESTMENT & DEVELOPMENT LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 68,476 13,801
Depreciation and Writeoffs ( 5,344 ) ( 430 )
Profit or (Loss) for Period 63,132 13,371

BRONWYN INVESTMENT & DEVELOPMENT LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 932,528 917,872
Current assets: 31,754 26,450
Creditors: amounts falling due within one year: ( 970,520 ) ( 948,265 )
Net current assets (liabilities): ( 938,766 ) ( 921,815 )
Total assets less current liabilities: ( 6,238 ) ( 3,943 )
Total net assets (liabilities): ( 6,238 ) ( 3,943 )
Capital and reserves: ( 6,238 ) ( 3,943 )

BRONWYN INVESTMENT & DEVELOPMENT LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: richard matthews
Status: Director

The notes form part of these financial statements

BRONWYN INVESTMENT & DEVELOPMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

BRONWYN INVESTMENT & DEVELOPMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No