Brightling Woodlands Limited 03080758 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is investment company Digita Accounts Production Advanced 6.30.9574.0 true 03080758 2023-07-01 2024-06-30 03080758 2024-06-30 03080758 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03080758 bus:Micro-entities 2023-07-01 2024-06-30 03080758 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03080758 bus:FilletedAccounts 2023-07-01 2024-06-30 03080758 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03080758 bus:RegisteredOffice 2023-07-01 2024-06-30 03080758 bus:CompanySecretary1 2023-07-01 2024-06-30 03080758 bus:Director1 2023-07-01 2024-06-30 03080758 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03080758 countries:EnglandWales 2023-07-01 2024-06-30 03080758 2022-07-01 2023-06-30 03080758 2023-06-30 03080758 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 03080758

Brightling Woodlands Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Brightling Woodlands Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brightling Woodlands Limited

Company Information

Director

Mrs E Jensen

Company secretary

Manningtons Ltd

Registered office

Orchard Down
Jevington Road
Filching Polegate
East Sussex
BN26 5QA

Solicitors

Cripps Harries Hall
Seymour House
11-13 Mount Ephraim
Tunbridge Wells
Kent TN1 1EN

Accountants

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

 

Brightling Woodlands Limited

(Registration number: 03080758)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

91,951

91,951

Current assets

-

470

Prepayments and accrued income

61

-

Creditors: Amounts falling due within one year

(68,935)

(70,646)

Net current liabilities

(68,874)

(70,176)

Total assets less current liabilities

23,077

21,775

Accruals and deferred income

(799)

(800)

 

22,278

20,975

Capital and reserves

22,278

20,975

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:
Orchard Down
Jevington Road
Filching Polegate
East Sussex
BN26 5QA

Basis of preparation

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 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 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Brightling Woodlands Limited

(Registration number: 03080758)
Balance Sheet as at 30 June 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mrs E Jensen
Director