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REGISTERED NUMBER: 01120521 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2023

FOR

BRAEWOOD MANAGEMENT LIMITED

BRAEWOOD MANAGEMENT LIMITED (REGISTERED NUMBER: 01120521)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRAEWOOD MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 DECEMBER 2023







DIRECTORS: Ms G Barrett
Ms B Kuforiji
Mrs M K Ongetta-Dagnoni





SECRETARY: ST Walsh LLP





REGISTERED OFFICE: Ground Floor
58 Castle Walk
Reigate
RH2 9PX





REGISTERED NUMBER: 01120521 (England and Wales)





ACCOUNTANTS: Skingle Helps & Co
28 Southway
Carshalton Beeches
Surrey
SM5 4HW

BRAEWOOD MANAGEMENT LIMITED (REGISTERED NUMBER: 01120521)

BALANCE SHEET
25 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 318 -
Cash at bank 13,048 13,493
13,366 13,493
CREDITORS
Amounts falling due within one year 5 1,895 1,099
NET CURRENT ASSETS 11,471 12,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,471

12,394

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 11,351 12,274
11,471 12,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by:





Ms G Barrett - Director


BRAEWOOD MANAGEMENT LIMITED (REGISTERED NUMBER: 01120521)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 2023


1. STATUTORY INFORMATION

Braewood Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of owners' annual maintenance fees. The amount does not include any charge for value added tax.

The maintenance fee year coincides with the financial year. Turnover is recognised in the year to which the maintenance fees relate.

Maintenance fees which remain unpaid at the year end are included in debtors. Where maintenance fees are paid in advance, the amount is recorded as deferred income until the relevant maintenance fee period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 318 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,895 1,099