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Registrar

Registration number: 05235705

Braintree Office Village Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Braintree Office Village Management Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Braintree Office Village Management Ltd

Company Information

Directors

T Parradine

S Jarman

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank plc
1 Bank Street
Braintree
Essex
CM7 7UQ

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Braintree Office Village Management Ltd

(Registration number: 05235705)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

796

936

Current assets

55,828

47,943

Prepayments and accrued income

2,039

1,394

Creditors: Amounts falling due within one year

(50,997)

(48,530)

Net current assets

6,870

807

Total assets less current liabilities

7,666

1,743

Accruals and deferred income

(7,026)

(1,556)

 

640

187

Capital and reserves

640

187

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

S Jarman
Director

 

Braintree Office Village Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:3 Warners Mill, Silks Way Braintree, Essex, CM7 3GB, England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).