Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30false1No description of principal activity2023-03-01true1truetrue 13933416 2023-03-01 2023-11-30 13933416 2022-02-22 2023-02-28 13933416 2023-11-30 13933416 2023-02-28 13933416 c:Director1 2023-03-01 2023-11-30 13933416 d:CurrentFinancialInstruments 2023-11-30 13933416 d:CurrentFinancialInstruments 2023-02-28 13933416 d:ShareCapital 2023-11-30 13933416 d:ShareCapital 2023-02-28 13933416 c:OrdinaryShareClass1 2023-03-01 2023-11-30 13933416 c:OrdinaryShareClass1 2023-11-30 13933416 c:OrdinaryShareClass1 2023-02-28 13933416 c:EntityHasNeverTraded 2023-03-01 2023-11-30 13933416 c:FRS102 2023-03-01 2023-11-30 13933416 c:AuditExempt-NoAccountantsReport 2023-03-01 2023-11-30 13933416 c:FullAccounts 2023-03-01 2023-11-30 13933416 c:PrivateLimitedCompanyLtd 2023-03-01 2023-11-30 13933416 e:PoundSterling 2023-03-01 2023-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13933416










BRIMSTONE LIVING 5 LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
BRIMSTONE LIVING 5 LTD
REGISTERED NUMBER: 13933416

BALANCE SHEET
AS AT 30 NOVEMBER 2023

30 November
28 
February
2023
2023
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the period ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J D J Copas
Director

Date: 14 August 2024

The notes on page 2 form part of these financial statements.

Page 1

 
BRIMSTONE LIVING 5 LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Brimstone Living 5 Ltd is a limited liability company incorporated in England and Wales. 
The address of its registered office is 2 Communications Road, Greenham Business Park, Greenham, Newbury, Berkshire, RG19 6AB.
The Company was incorporated on 22 February 2022 and has always been considered a dormant company.
The Company’s year end was shortened from 28 February 2024 to 30 November 2023 therefore the reporting period is for 9 months only. The comparative reporting period was for 1 year and 6 days being from incorporation date to year end.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

30 November
28 
February
2023
2023
£
£

Amounts owed by group undertakings
100
100



4.


Share capital

30 November
28 
February
2023
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1 each
100
100

On 22 February 2022 100 Ordinary shares of £1 each were issued for a total consideration of £100.



5.


Controlling party

The Company is controlled by Brimstone Living Limited.

Page 2