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REGISTERED NUMBER: 02936722 (England and Wales)












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: B J Matthews
J Neville
A C Burford
S Kaya
Y Stewart





SECRETARY: Prior Estates Limited





REGISTERED OFFICE: 1st Floor
Leonard House
7 Newman Road
Bromley
Kent
BR1 1RJ





REGISTERED NUMBER: 02936722 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
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 9,690 9,690

CURRENT ASSETS
Debtors 5 13,863 13,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,553

23,553

CREDITORS
Amounts falling due after more
than one year

6

(7,242

)

(7,242

)
NET ASSETS 16,311 16,311

RESERVES
Income and expenditure account 16,311 16,311
16,311 16,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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 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 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 30 August 2024 and were signed on its behalf by:





Y Stewart - Director


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 private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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 6,073 3,617 9,690
NET BOOK VALUE
At 24 December 2023 6,073 3,617 9,690
At 24 December 2022 6,073 3,617 9,690

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24/12/23 24/12/22
£    £   
Other debtors 13,863 13,863

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
24/12/23 24/12/22
£    £   
Other creditors 7,242 7,242

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.