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Company registration number: 02752588
Brittanniacourt Properties (UK) Limited
Unaudited filleted financial statements
31 October 2023
Brittanniacourt Properties (UK) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brittanniacourt Properties (UK) Limited
Directors and other information
Directors Mr S Flint
Mrs Mery FLint
Company number 02752588
Registered office 90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Brittanniacourt Properties (UK) Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 1,361,448 1,364,871
_______ _______
Current assets 1,242,611 1,225,363
Prepayments and accrued income 499 122
_______ _______
1,243,110 1,225,485
Creditors: amounts falling due within one year ( 418,721) ( 410,765)
_______ _______
Net current assets 824,389 814,720
_______ _______
Total assets less current liabilities 2,185,837 2,179,591
Creditors: amounts falling due after more than one year ( 1,346,905) ( 1,394,838)
Accruals and deferred income ( 5,971) ( 5,523)
_______ _______
Net assets 832,961 779,230
_______ _______
Capital and reserves 832,961 779,230
_______ _______
Notes to the financial statements
Brittanniacourt Properties (UK) Limited
Year ended 31 October 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Flint 376,715 9,262 385,977
Mrs Mery FLint 338,772 7,242 346,014
_______ _______ _______
715,487 16,504 731,991
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Flint 363,153 13,562 376,715
Mrs Mery FLint 319,642 19,130 338,772
_______ _______ _______
682,795 32,692 715,487
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr S Flint
Director
Company registration number: 02752588
The company is a private company limited by shares, registered in England.