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REGISTERED NUMBER: 00316584 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

The Braintree and Bocking House and Land
Company Limited

The Braintree and Bocking House and Land
Company Limited (Registered number: 00316584)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Braintree and Bocking House and Land
Company Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mrs J Byass
Professor S M Cole
CW Hunnable
M S Hunnable
P J Hunnable
JAT Saywell
Mrs SJ Sharp





REGISTERED OFFICE: 33 Decoy Drive
Eastbourne
BN22 0AD





REGISTERED NUMBER: 00316584 (England and Wales)





ACCOUNTANTS: Barnes Wedge Limited
Chartered Accountants
Handel House
Roselawn Fields
Chelmsford
Essex
CM1 7GB

The Braintree and Bocking House and Land
Company Limited (Registered number: 00316584)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Stocks 78,033 78,033
Debtors 4 1,125 2,025
Cash at bank 19,506 19,967
98,664 100,025
CREDITORS
Amounts falling due within one year 5 811 2,710
NET CURRENT ASSETS 97,853 97,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,853

97,315

CAPITAL AND RESERVES
Called up share capital 1,550 1,550
Retained earnings 96,303 95,765
SHAREHOLDERS' FUNDS 97,853 97,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2024 and were signed on its behalf by:





Mrs SJ Sharp - Director


The Braintree and Bocking House and Land
Company Limited (Registered number: 00316584)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

The Braintree and Bocking House and Land Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current tax liabilities and has not been discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 1,125 2,025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 111 -
Other creditors 700 2,710
811 2,710

6. ULTIMATE CONTROLLING PARTY

The directors do not consider there to be an ultimate controlling shareholder.