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Company No: 01568689 (England and Wales)

BRAMBLY HEDGE LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

BRAMBLY HEDGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

BRAMBLY HEDGE LIMITED

BALANCE SHEET

As at 30 June 2023
BRAMBLY HEDGE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 112,738 114,193
Current assets 35,961 32,084
Prepayments and accrued income 2,528 2,137
Creditors: amounts falling due within one year ( 78,051) ( 87,617)
Net current liabilities ( 39,562) ( 53,396)
Total assets less current liabilities 73,176 60,797
Accruals and deferred income ( 3,233) ( 3,167)
Net assets 69,943 57,630
Capital and reserves 69,943 57,630

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Brambly Hedge Limited (registered number: 01568689) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

E Bryer
Director

19 February 2024

BRAMBLY HEDGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
BRAMBLY HEDGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01568689). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £15,418. Repayments totalling £4,000 were made and at the balance sheet date the amount owing to the company was £11,418 (2022: £NIL). No interest has been charged on amounts owed to the company.