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REGISTERED NUMBER: 01044024 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BRACKENSWAY MANAGEMENT COMPANY
LIMITED

BRACKENSWAY MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: A D Tyler
I G Chester





SECRETARY: S T Owens





REGISTERED OFFICE: Sandbourne Chambers
328a Wimborne Road
Winton
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01044024 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

BRACKENSWAY MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 01044024)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 64 64
TOTAL ASSETS LESS CURRENT
LIABILITIES

64

64

CAPITAL AND RESERVES
Called up share capital 5 64 64
SHAREHOLDERS' FUNDS 64 64

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





A D Tyler - Director


BRACKENSWAY MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 01044024)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Brackensway Management 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.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not 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. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 64
NET BOOK VALUE
At 31 December 2023 64
At 31 December 2022 64

The value of the freehold has been written down to a nominal value equal to the share capital.

BRACKENSWAY MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 01044024)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
64 Ordinary £1 64 64

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited