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Registration number: 14252862

Braithwaites Business Park Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

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Braithwaites Business Park Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Braithwaites Business Park Ltd

Company Information

Directors

J J Simmonite

R C Braithwaite

Registered office

179 Blackburn Road
Heapey
Chorley
PR6 8EP

Accountants

Hannah Murray FCCA
Chartered Certified Accountant
61 Falconers Green
Westbrook
Warrington
Cheshire
WA5 7XF

 

Braithwaites Business Park Ltd

(Registration number: 14252862)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,721,941

1,743,375

Current assets

14,809

14,845

Prepayments and accrued income

204

251

Creditors: Amounts falling due within one year

(45,075)

(79,997)

Net current liabilities

(30,062)

(64,901)

Total assets less current liabilities

1,691,879

1,678,474

Creditors: Amounts falling due after more than one year

(1,671,726)

(1,649,500)

Accruals and deferred income

(4,890)

(5,823)

 

15,263

23,151

Capital and reserves

15,263

23,151

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
179 Blackburn Road
Heapey
Chorley
PR6 8EP

These financial statements were authorised for issue by the Board on 2 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Braithwaites Business Park Ltd

(Registration number: 14252862)
Balance Sheet as at 31 July 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
J J Simmonite
Director