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Company Registration No. 03896088 (England and Wales)
Braeside Mews Limited Unaudited accounts for the year ended 31 December 2023
Braeside Mews Limited Unaudited accounts Contents
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Braeside Mews Limited Company Information for the year ended 31 December 2023
Director
Stephen William Guy
Company Number
03896088 (England and Wales)
Registered Office
1 HOLLY COTTAGE COMMON HILL WEST CHILTINGTON PULBOROUGH WEST SUSSEX RH20 2NL ENGLAND
Accountants
James Allison Accountants Ltd The Office 5 Mimosa Way Paignton Devon TQ4 7FE
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Braeside Mews Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
900 
- 
Cash at bank and in hand
5,852 
7,082 
6,752 
7,082 
Creditors: amounts falling due within one year
(360)
(286)
Net current assets
6,392 
6,796 
Net assets
6,392 
6,796 
Reserves
Profit and loss account
6,392 
6,796 
Members' funds
6,392 
6,796 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2024 and were signed on its behalf by
Stephen William Guy Director Company Registration No. 03896088
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Braeside Mews Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Braeside Mews Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03896088. The registered office is 1 HOLLY COTTAGE COMMON HILL, WEST CHILTINGTON, PULBOROUGH, WEST SUSSEX, RH20 2NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
Braeside Mews Limited is a private company limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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