Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was that of operating a general store. D Benfield 31/03/2024 11/01/2017 C E Kingston 31/03/2024 10557278 2024-03-31 10557278 bus:Director1 2024-03-31 10557278 bus:Director2 2024-03-31 10557278 2023-03-31 10557278 core:CurrentFinancialInstruments 2024-03-31 10557278 core:CurrentFinancialInstruments 2023-03-31 10557278 core:Non-currentFinancialInstruments 2024-03-31 10557278 core:Non-currentFinancialInstruments 2023-03-31 10557278 2023-04-01 2024-03-31 10557278 bus:Micro-entities 2023-04-01 2024-03-31 10557278 bus:FilletedAccounts 2023-04-01 2024-03-31 10557278 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10557278 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10557278 bus:Director1 2023-04-01 2024-03-31 10557278 bus:Director2 2023-04-01 2024-03-31 10557278 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 10557278 (England and Wales)

BRUTON COUNTRY CENTRE LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

BRUTON COUNTRY CENTRE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

BRUTON COUNTRY CENTRE LTD

BALANCE SHEET

As at 31 March 2024
BRUTON COUNTRY CENTRE LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 17,944 21,047
Current assets 108,447 109,735
Prepayments and accrued income 1,733 772
Creditors: amounts falling due within one year ( 45,344) ( 52,160)
Net current assets 64,836 58,347
Total assets less current liabilities 82,780 79,394
Creditors: amounts falling due after more than one year ( 13,947) ( 24,109)
Accruals and deferred income ( 1,326) ( 1,365)
Net assets 67,507 53,920
Capital and reserves 67,507 53,920

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.

Director's responsibilities:

The financial statements of Bruton Country Centre Ltd (registered number: 10557278) were approved and authorised for issue by the director on 06 September 2024 and were signed on its behalf by:

C E Kingston
Director
BRUTON COUNTRY CENTRE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
BRUTON COUNTRY CENTRE LTD

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. 10557278). The address of its registered office is Bruton Country Centre, Wisteria Yard, Bruton, BA10 0AR, England, United Kingdom.

2. Employees

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

3. Directors’ benefits: advances, credit and guarantees

Advances

Mr D Benfield's directors loan account. The loan is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rate.

At 1 April 2023, the balance owed to the company by the director was £3,407. During the year, £8,245 was advanced to the director, and £9,325 was repaid by the director. The balance owed to the company by the director as at 31 March 2024 was £2,327.

At 1 April 2022, the balance owed to the company by the director was £300. During the year, £10,092 was advanced to the director, and £6,985 was repaid by the director. The balance owed to the company by the director as at 31 March 2023 was £3,407.

4. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 30,000 42,000

The amount relates to a non-cancellable operating lease over the business premises. The amount due in less than 1 year is £12,000 (2023 - £12,000), the amount due in 1-5 years is £24,000 (2023 - £36,000).