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COMPANY REGISTRATION NUMBER: 11656786
Bruneval Property Ltd
Filleted Unaudited Financial Statements
30 November 2023
Bruneval Property Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
611,084
611,084
---------
---------
Current assets
11,760
4,466
Creditors: amounts falling due within one year
253,526
253,643
---------
---------
Net current liabilities
( 241,766)
( 249,177)
---------
---------
Total assets less current liabilities
369,318
361,907
Creditors: amounts falling due after more than one year
425,740
404,610
Accruals and deferred income
1,081
2,125
---------
---------
(57,503)
(44,828)
---------
---------
Capital and reserves
( 57,503)
( 44,828)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Dr M Davies
( 252,742)
( 5,306)
5,423
( 252,625)
---------
-------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Dr M Davies
( 131,378)
( 122,616)
1,252
( 252,742)
---------
---------
-------
---------
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Dr M Davies
Director
Company registration number: 11656786
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.