Company Registration No. 11608948 (England and Wales)
Bramham Lodge Residents Company Limited
Unaudited accounts
for the year ended 31 October 2023
Bramham Lodge Residents Company Limited
Unaudited accounts
Contents
Bramham Lodge Residents Company Limited
Company Information
for the year ended 31 October 2023
Directors
A Hutchinson
R Kershaw
I O'Neil
K Thompson
Company Number
11608948 (England and Wales)
Registered Office
Morleys Of Harrogate
22 Victoria Avenue
Harrogate
HG1 5PR
England
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Bramham Lodge Residents Company Limited
Statement of financial position
as at 31 October 2023
Tangible assets
35,456
42,322
Cash at bank and in hand
8,481
9,206
Creditors: amounts falling due within one year
(1,986)
(1,129)
Net current assets
7,198
8,750
Called up share capital
100
100
Fair value reserve
35,456
42,322
Profit and loss account
7,098
8,650
Shareholders' funds
42,654
51,072
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by
I O'Neil
Director
Company Registration No. 11608948
Bramham Lodge Residents Company Limited
Notes to the Accounts
for the year ended 31 October 2023
Bramham Lodge Residents Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11608948. The registered office is Morleys Of Harrogate, 22 Victoria Avenue, Harrogate, HG1 5PR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company owns the freehold of Bramham Lodge
Land & buildings
No Depreciation Charged
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Bramham Lodge Residents Company Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,420
1,020
Taxes and social security
457
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).