Company Registration No. 02777177 (England and Wales)
Bramblepride Property Co. Limited
Unaudited accounts
for the year ended 31 March 2024
Bramblepride Property Co. Limited
Unaudited accounts
Contents
Bramblepride Property Co. Limited
Company Information
for the year ended 31 March 2024
Directors
Evelyn Muriel GORDON
Lawrence Timothy THORNE
Secretary
Evelyn Muriel THORNE
Company Number
02777177 (England and Wales)
Registered Office
43 Aberdare Gardens
South Hampstead
London
NW6 3AL
UK
Accountants
AKKS
174 Mill Lane
London
NW6 1TB
Bramblepride Property Co. Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,500
1,500
Cash at bank and in hand
60
1,405
Creditors: amounts falling due within one year
(1,918)
(3,370)
Net current liabilities
(1,858)
(1,965)
Net liabilities
(358)
(465)
Called up share capital
100
100
Profit and loss account
(458)
(565)
Shareholders' funds
(358)
(465)
For the year ending 31 March 2024 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 10 August 2024 and were signed on its behalf by
Lawrence Timothy THORNE
Director
Company Registration No. 02777177
Bramblepride Property Co. Limited
Notes to the Accounts
for the year ended 31 March 2024
Bramblepride Property Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 02777177. The registered office is 43 Aberdare Gardens, South Hampstead, London, NW6 3AL, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,570
2,470
Bramblepride Property Co. Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).