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Brightrock Property Limited
 
 
Company Registration Number
11772042
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2023
 
End date 31/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Brightrock Property Limited
 
Contents of the Financial Statements
for the Period Ended 31 January 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Brightrock Property Limited
Company Information
for the Period Ended 31 January 2024
 
Directors P Nattrass
A Nattrass
 
 
Registered office 95a Wood Lane
Timperley, Altrincham
Cheshire
WA15 7PG
 
Company Registration Number 11772042
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Brightrock Property Limited
Balance Sheet
for the Period Ended 31 January 2024
Company registration number 11772042
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 221,353 221,353
_______ _______
Total fixed assets 221,353 221,353
Current assets
Cash at bank and in hand 4,955 3,943
_______ _______
Total current assets/(liabilities) 4,955 3,943
Net current assets 4,955 3,943
_______ _______
Total assets less current liabilities 226,308 225,296
_______ _______
due after more than one year 226,877 226,832
_______ _______
Long term creditors 226,877 226,832
____ _____
Net assets/(liabilities) (569) (1,536)
Capital and reserves
Called up share capital 100 100
Profit and loss account (669) (1,636)
____ _____
Total shareholders funds (569) (1,536)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Brightrock Property Limited
 
Balance Sheet
for the Period Ended 31 January 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-02
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name P Nattrass
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Brightrock Property Limited
Notes to the Financial Statements
for the Period Ended 31 January 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6