Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 03821108 Mr I Silverwood Mrs L Fearn Mr R Merriman Mr I Stevenson Hadrian Property Management Company Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03821108 2022-12-31 03821108 2023-12-31 03821108 2023-01-01 2023-12-31 03821108 frs-core:ShareCapital 2023-12-31 03821108 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 03821108 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03821108 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03821108 frs-bus:SmallEntities 2023-01-01 2023-12-31 03821108 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03821108 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03821108 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03821108 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 03821108 frs-bus:OrdinaryShareClass1 2023-12-31 03821108 frs-bus:Director1 2023-01-01 2023-12-31 03821108 frs-bus:Director2 2023-01-01 2023-12-31 03821108 frs-bus:Director3 2023-01-01 2023-12-31 03821108 frs-bus:Director4 2023-01-01 2023-12-31 03821108 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03821108 frs-countries:EnglandWales 2023-01-01 2023-12-31 03821108 2021-12-31 03821108 2022-12-31 03821108 2022-01-01 2022-12-31 03821108 frs-core:ShareCapital 2022-12-31 03821108 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 03821108 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 03821108
Bretby Park Estate Management Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03821108
2023 2022
Notes £ £ £ £
NET ASSETS - -
CAPITAL AND RESERVES
Called up share capital 6 62 62
Profit and Loss Account (62 ) (62 )
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr I Stevenson
Director
2 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bretby Park Estate Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03821108 . The registered office is C/O Hadrian Property Management Co Ltd, Pool Chambers, 28 Dam Street, Lichfield, Staffordshire, WS13 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
62 Ordinary Shares of £ 1.00 each 62 62
Page 2