2023-01-01 08514278 2023-12-31 08514278 2023-01-01 2023-12-31 08514278 2022-12-31 08514278 2022-01-01 2022-12-31 08514278 uk-core:WithinOneYear 2022-12-31 08514278 uk-core:WithinOneYear 2023-12-31 08514278 uk-core:RevaluationReserve 2023-12-31 08514278 uk-core:RevaluationReserve 2022-12-31 08514278 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08514278 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08514278 uk-bus:Director1 2023-01-01 2023-12-31 08514278 uk-bus:Director2 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 08514278 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08514278 uk-bus:FRS102 2023-01-01 2023-12-31 08514278 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 08514278 uk-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31
1 Bryanston Square Freehold Limited
Registered Number:08514278
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
1 Bryanston Square Freehold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08514278
As at 31 December 2023
1 Bryanston Square Freehold Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,000
1,000
2
1,000
1,000
Current assets
Trade and other receivables
13,477
13,925
3
127,039
Cash and cash equivalents
60,168
74,093
140,516
Trade and other payables: amounts falling due within one
year
(50,177)
(62,474)
4
90,339
11,619
Net current assets
Total assets less current liabilities
12,619
91,339
12,619
Net assets
91,339
Capital and reserves
Revaluation reserve
1,000
1,000
5
Retained earnings
11,619
90,339
12,619
91,339
Members' Funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R J Eschwege Esq Director
Mrs J Schottlander Director
These financial statements were approved and authorised for issue by the Board on 27 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
1 Bryanston Square Freehold Limited
Notes to the Financial Statements
Statutory Information
1 Bryanston Square Freehold Limited is a private limited company, limited by guarantee, domiciled in England and
Wales, registration number 08514278.
Registered address:
1 Bryanston Square
London
W1H 2DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 January 2023
1,000
At 31 December 2023
1,000
At 31 December 2023
Net book value
1,000
At 31 December 2022
1,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
13,925
13,477
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
62,474
50,177
2 of 3
5
For the year ended 31 December 2023
1 Bryanston Square Freehold Limited
Notes to the Financial Statements Continued
5. Reserves
Total
£
Revaluation reserve at 01 January 2023
1,000
1,000
Revaluation reserve at 31 December 2023
6. Average number of persons employed
During the year the average number of employees was 0
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