Brancross Investments Limited 04155177 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is letting of real estate. Digita Accounts Production Advanced 6.30.9574.0 true 04155177 2023-03-01 2024-02-29 04155177 2024-02-29 04155177 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04155177 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04155177 bus:Micro-entities 2023-03-01 2024-02-29 04155177 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04155177 bus:FilletedAccounts 2023-03-01 2024-02-29 04155177 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04155177 bus:RegisteredOffice 2023-03-01 2024-02-29 04155177 bus:CompanySecretary1 2023-03-01 2024-02-29 04155177 bus:Director1 2023-03-01 2024-02-29 04155177 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04155177 countries:AllCountries 2023-03-01 2024-02-29 04155177 2022-03-01 2023-02-28 04155177 2023-02-28 04155177 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04155177 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04155177

Brancross Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Brancross Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brancross Investments Limited

Company Information

Director

Mr Howard Phillips

Company secretary

Mrs Doreen Phillips

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Brancross Investments Limited

(Registration number: 04155177)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

422,658

428,467

Current assets

5,508

9,306

Creditors: Amounts falling due within one year

(213,230)

(241,601)

Net current liabilities

(207,722)

(232,295)

Total assets less current liabilities

214,936

196,172

Creditors: Amounts falling due after more than one year

(170,333)

(180,293)

Accruals and deferred income

(865)

(865)

 

43,738

15,014

Capital and reserves

43,738

15,014

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

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'.

2

Staff numbers

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

For the financial year ending 29 February 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 his 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.

 

Brancross Investments Limited

(Registration number: 04155177)
Balance Sheet as at 29 February 2024

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.

Dividends Paid
Dividends of £42,000 (2023: £42,000) were paid during the period.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr Howard Phillips
Director