Brielle Limited |
Notes to the Accounts |
for the year ended 31 December 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Income |
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Income is shown on the basis of service charges for the year payable by shareholders. |
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Expenses |
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Expenses are shown on the basis of costs incurred. |
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Taxation |
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The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between service charges levied (based on estimated costs) and costs do not fall within the scope of corporation tax. Taxation is payable on investment income. |
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2 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Other creditors |
570 |
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570 |
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3 |
Maintenance Fund |
2023 |
£ |
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At 1 January 2023 |
22,562 |
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Profit for the year |
2,685 |
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As at 31 December 2023 |
25,247 |
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4 |
Other information |
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Brielle Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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c/o Parkes & Swan Limited |
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The Officers' Mess |
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Coldstream Road |
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Caterham |
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CR3 5QX |
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6 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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