BROCTUN ESTATES LIMITED

Company Registration Number:
09936566 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BROCTUN ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BROCTUN ESTATES LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 1 Wychwood View
Woodstock Road
Charlbury
Chipping Norton
England
OX7 3ET
Company Registration Number: 09936566 (England and Wales)

BROCTUN ESTATES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 2,501,001 2,502,704
Current assets: 661
Prepayments and accrued income: 89
Creditors: amounts falling due within one year: ( 4,636 ) ( 20,098 )
Net current assets (liabilities): ( 3,975 ) ( 20,009 )
Total assets less current liabilities: 2,497,026 2,482,695
Creditors: amounts falling due after more than one year: ( 2,448,970 ) ( 2,428,920 )
Total net assets (liabilities): 48,056 53,775
Capital and reserves: 48,056 53,775

BROCTUN ESTATES LIMITED

Balance sheet continued

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: George Watkinson-Yull
Status: Director

The notes form part of these financial statements

BROCTUN ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

BROCTUN ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No