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Company No: 11209121 (England and Wales)

BRANTHWAITE COTTAGES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

BRANTHWAITE COTTAGES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Contents

BRANTHWAITE COTTAGES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
BRANTHWAITE COTTAGES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DIRECTORS Mrs C Parker
Mr S Parker
REGISTERED OFFICE Branthwaite House
Caldbeck
Wigton
CA7 8HB
United Kingdom
COMPANY NUMBER 11209121 (England and Wales)
CHARTERED ACCOUNTANTS MHA
14 Mannin Way
Lancaster Business Park
Lancaster
LA1 3SW
BRANTHWAITE COTTAGES LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
BRANTHWAITE COTTAGES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
2024 2023
£ £
Fixed assets 42,464 50,976
Current assets 4,548 16,211
Prepayments and accrued income 420 712
Creditors: amounts falling due within one year ( 92,483) ( 85,212)
Net current liabilities ( 87,515) ( 68,289)
Total assets less current liabilities ( 45,051) ( 17,313)
Creditors: amounts falling due after more than one year ( 3,153) ( 4,975)
Accruals and deferred income ( 4,470) ( 6,244)
Net liabilities ( 52,674) ( 28,532)
Capital and reserves ( 52,674) ( 28,532)

For the financial 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.

Directors' responsibilities:

The financial statements of Branthwaite Cottages Limited (registered number: 11209121) were approved and authorised for issue by the Board of Directors on 04 September 2024 and were signed on its behalf by:

Mr S Parker
Director
BRANTHWAITE COTTAGES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
BRANTHWAITE COTTAGES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11209121). The address of its registered office is Branthwaite House, Caldbeck, Wigton, CA7 8HB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Off Balance Sheet arrangements