REGISTERED NUMBER: |
Brasted Lodge Residents Ltd |
Financial Statements |
for the Year Ended 24 December 2023 |
REGISTERED NUMBER: |
Brasted Lodge Residents Ltd |
Financial Statements |
for the Year Ended 24 December 2023 |
Brasted Lodge Residents Ltd (Registered number: 02936722) |
Contents of the Financial Statements |
for the Year Ended 24 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 | to | 4 |
Brasted Lodge Residents Ltd |
Company Information |
for the Year Ended 24 December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
8a Wingbury Courtyard |
Business Village |
Wingrave |
Buckinghamshire |
HP22 4LW |
Brasted Lodge Residents Ltd (Registered number: 02936722) |
Balance Sheet |
24 December 2023 |
24/12/23 | 24/12/22 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
( |
) |
( |
) |
NET ASSETS |
RESERVES |
Income and expenditure account |
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 surplus or deficit 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 were approved by the Board of Directors and authorised for issue on |
Brasted Lodge Residents Ltd (Registered number: 02936722) |
Notes to the Financial Statements |
for the Year Ended 24 December 2023 |
1. | STATUTORY INFORMATION |
Brasted Lodge Residents Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Freehold | and |
property | fittings | Totals |
£ | £ | £ |
COST |
At 25 December 2022 |
and 24 December 2023 |
NET BOOK VALUE |
At 24 December 2023 |
At 24 December 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24/12/23 | 24/12/22 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
24/12/23 | 24/12/22 |
£ | £ |
Other creditors |
Amounts falling due in more than five years: |
Repayable otherwise than by instalments |
Amounts due to lessees | 7,242 | 7,242 |
Brasted Lodge Residents Ltd (Registered number: 02936722) |
Notes to the Financial Statements - continued |
for the Year Ended 24 December 2023 |
7. | CONTRACTUAL COMMITMENTS |
The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common parts in accordance with the terms of the leases. At 24 December 2023 and 24 December 2022 the company had not entered into any non-cancellable contractual commitments. |