Brasted Investments (Southwark) Limited 11327556 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11327556 2023-05-01 2024-04-30 11327556 2024-04-30 11327556 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11327556 bus:Micro-entities 2023-05-01 2024-04-30 11327556 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11327556 bus:FullAccounts 2023-05-01 2024-04-30 11327556 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11327556 bus:RegisteredOffice 2023-05-01 2024-04-30 11327556 bus:Director1 2023-05-01 2024-04-30 11327556 bus:Director2 2023-05-01 2024-04-30 11327556 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11327556 bus:Agent1 2023-05-01 2024-04-30 11327556 countries:EnglandWales 2023-05-01 2024-04-30 11327556 2022-05-01 2023-04-30 11327556 2023-04-30 11327556 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11327556

Brasted Investments (Southwark) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Brasted Investments (Southwark) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brasted Investments (Southwark) Limited

Company Information

Directors

Mr Keith Ewart

Mr Keith Neil Allington

Registered office

Amlbenson
The Long Lodge, 265-269 Kingston Road
Wimbledon
London
Surrey
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Brasted Investments (Southwark) Limited

(Registration number: 11327556)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,023,803

1,263,985

Current assets

34,322

-

Creditors: Amounts falling due within one year

(1,113,960)

(1,268,241)

Net current liabilities

(1,079,638)

(1,268,241)

Total assets less current liabilities

(55,835)

(4,256)

Accruals and deferred income

(600)

(975)

 

(56,435)

(5,231)

Capital and reserves

(56,435)

(5,231)

1

General information

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

The address of its registered office is:
Amlbenson
The Long Lodge, 265-269 Kingston Road
Wimbledon
London
Surrey
SW19 3NW
England

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Staff numbers

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

For the financial year ending 30 April 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.

 

Brasted Investments (Southwark) Limited

(Registration number: 11327556)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Mr Keith Ewart
Director

.........................................
Mr Keith Neil Allington
Director