Company registration number 03539408 (England and Wales)
BRAYBANK ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
BRAYBANK ESTATES LIMITED
COMPANY INFORMATION
Directors
Mr R D B Severn
Mr M Rawlings
G M Kinghorn
Mr P S Hill
Mrs M Walker
Mr O Wingham
(Appointed 13 November 2023)
Secretary
Cleaver Property Management
Company number
03539408
Registered office
Unit 4 Anvil Court
Denmark Street
Wokingham
Berkshire
RG40 2BB
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
BRAYBANK ESTATES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
Detailed profit and loss account
5
BRAYBANK ESTATES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BRAYBANK ESTATES LIMITED FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Braybank Estates Limited for the year ended 31 December 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Braybank Estates Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Braybank Estates Limited and state those matters that we have agreed to state to the Board of Directors of Braybank Estates Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Braybank Estates Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Braybank Estates Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Braybank Estates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Braybank Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
19 September 2024
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
BRAYBANK ESTATES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
2023
2022
£
£
Turnover
2,096
3,597
Other charges
(1,659)
(660)
Tax
(83)
(558)
Profit
354
2,379
BRAYBANK ESTATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
210,000
210,000
Current assets
121,687
160,316
Creditors: amounts falling due within one year
(45,549)
(45,192)
Net current assets
76,138
115,124
Total assets less current liabilities
286,138
325,124
Creditors: amounts falling due after more than one year
(24,029)
(63,369)
Net assets
262,109
261,755
Capital and reserves
262,109
261,755
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Braybank Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Anvil Court, Denmark Street, Wokingham, Berkshire, RG40 2BB.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

BRAYBANK ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 17 September 2024 and are signed on its behalf by:
Mr M Rawlings
Director
Company registration number 03539408 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr R D B SevernMr M RawlingsG M KinghornMr C A LoweMr P S HillMrs M WalkerMr O WinghamCleaver Property Managementfalsetrue035394082023-01-012023-12-3103539408bus:Director12023-01-012023-12-3103539408bus:Director22023-01-012023-12-3103539408bus:Director32023-01-012023-12-3103539408bus:Director52023-01-012023-12-3103539408bus:Director62023-01-012023-12-3103539408bus:Director72023-01-012023-12-3103539408bus:CompanySecretary12023-01-012023-12-3103539408bus:Director42023-01-012023-12-3103539408bus:RegisteredOffice2023-01-012023-12-31035394082023-12-31035394082022-01-012022-12-31035394082022-12-3103539408core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3103539408core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3103539408core:Non-currentFinancialInstruments2023-12-3103539408core:Non-currentFinancialInstruments2022-12-3103539408bus:PrivateLimitedCompanyLtd2023-01-012023-12-3103539408bus:Micro-entities2023-01-012023-12-3103539408bus:AuditExemptWithAccountantsReport2023-01-012023-12-3103539408bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP