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REGISTERED NUMBER: 08145797 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Braintree & Amersham Management Limited

Braintree & Amersham Management Limited (Registered number: 08145797)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Braintree & Amersham Management Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A R Morgan





SECRETARY: Partnership Secretarial Services Ltd





REGISTERED OFFICE: Enterprise House
18 Eastern Road
Romford
RM1 3PJ





REGISTERED NUMBER: 08145797 (England and Wales)





ACCOUNTANTS: Barnes Wedge Limited
Chartered Accountants
Handel House
Roselawn Fields
Chelmsford
Essex
CM1 7GB

Braintree & Amersham Management Limited (Registered number: 08145797)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,523 37,651
Investments 5 40,000 40,000
76,523 77,651

CURRENT ASSETS
Debtors 6 62,715 103,098
Cash at bank 35,483 6,111
98,198 109,209
CREDITORS
Amounts falling due within one year 7 19,892 33,312
NET CURRENT ASSETS 78,306 75,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,829

153,548

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 154,827 153,546
154,829 153,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





A R Morgan - Director


Braintree & Amersham Management Limited (Registered number: 08145797)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Braintree & Amersham Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Group structure
The company and its parent form a small group. The company is therefore not required to produce
consolidated financial statements and has not done so. These financial statements present information
about the company as a single entity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Braintree & Amersham Management Limited (Registered number: 08145797)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 34,267 4,512 38,779
DEPRECIATION
At 1 April 2023 - 1,128 1,128
Charge for year - 1,128 1,128
At 31 March 2024 - 2,256 2,256
NET BOOK VALUE
At 31 March 2024 34,267 2,256 36,523
At 31 March 2023 34,267 3,384 37,651

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 40,000
NET BOOK VALUE
At 31 March 2024 40,000
At 31 March 2023 40,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 20,839 63,090
Other debtors 41,876 40,008
62,715 103,098

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 9,394 29,565
Taxation and social security 213 478
Other creditors 10,285 3,269
19,892 33,312

8. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Morgan & Dixon Property LLP which is ultimately controlled by AR Morgan and CC Dixon.