BRAMFIELD MANAGEMENT LIMITED

Company Registration Number:
03765234 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BRAMFIELD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

BRAMFIELD MANAGEMENT LIMITED

Company Information

for the Period Ended 31 May 2023




Director: dr c e fay
ms lisa james
Secretary: ms lisa james
Registered office: Merrifield
Links Road, Bramley
Guildford
Surrey
GU5 0AL
Company Registration Number: 03765234 (England and Wales)

BRAMFIELD MANAGEMENT LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

oil &gas consultancy civil construction consultancy

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
dr c e fay
ms lisa james

Secretary
ms lisa james

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

Name: dr c e fay
Status: Director

BRAMFIELD MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 6,265 4,693
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,761 ) ( 2,781 )
Tax on Profit ( 666 ) ( 363 )
Profit or (Loss) for Period 2,838 1,549

BRAMFIELD MANAGEMENT LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 614,264 626,851
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,522 ) ( 448 )
Net current assets (liabilities): 612,742 626,403
Total assets less current liabilities: 612,742 626,403
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 612,742 626,403
Capital and reserves: 612,742 626,403

BRAMFIELD MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 May 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: dr c e fay
Status: Director

The notes form part of these financial statements

BRAMFIELD MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

BRAMFIELD MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No