TWELVE BRAINTREE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
06975960 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

TWELVE BRAINTREE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes

TWELVE BRAINTREE MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£
£
Turnover: 725 840
Cost of sales: 0
Gross profit(or loss): 725 840
Administrative expenses: ( 838 ) ( 739 )
Operating profit(or loss): (113) 101
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (113) 101
Tax: 0
Profit(or loss) for the financial year: (113) 101

TWELVE BRAINTREE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£
£
Current assets
Cash at bank and in hand: 3,883 3,996
Total current assets: 3,883 3,996
Net current assets (liabilities): 3,883 3,996
Total assets less current liabilities: 3,883 3,996
Total net assets (liabilities): 3,883 3,996
Members' funds
Profit and loss account: 3,883 3,996
Total members' funds: 3,883 3,996

The notes form part of these financial statements

TWELVE BRAINTREE MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 April 2025
and signed on behalf of the board by:

Name: Rebecca Brittain
Status: Director

The notes form part of these financial statements

TWELVE BRAINTREE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TWELVE BRAINTREE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0