Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31truetrue22true2022-09-01No description of principal activity 06673220 2022-09-01 2023-08-31 06673220 2021-09-01 2022-08-31 06673220 2023-08-31 06673220 2022-08-31 06673220 c:Director2 2022-09-01 2023-08-31 06673220 d:ShareCapital 2023-08-31 06673220 d:ShareCapital 2022-08-31 06673220 c:OrdinaryShareClass1 2022-09-01 2023-08-31 06673220 c:OrdinaryShareClass1 2023-08-31 06673220 c:OrdinaryShareClass1 2022-08-31 06673220 c:EntityHasNeverTraded 2022-09-01 2023-08-31 06673220 c:FRS102 2022-09-01 2023-08-31 06673220 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06673220 c:FullAccounts 2022-09-01 2023-08-31 06673220 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06673220









BRANDRICK COMMERCIALS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
BRANDRICK COMMERCIALS LIMITED
REGISTERED NUMBER: 06673220

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 3 
2
2

  
2
2


For the year ended 31 August 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2024.




GJE Brandrick
Director

The notes on page 2 form part of these financial statements.

Page 1

 
BRANDRICK COMMERCIALS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 06673220.  The Company's registered office is Penncricket Lane, Rowley Regis, West Midlands, B65 0RE.
The company has been dormant throughout the year.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.


3.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1.00 each
2
2


Page 2