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REGISTERED NUMBER: 05899275 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

BRACKENBURY GARDENS MANAGEMENT CO LTD

BRACKENBURY GARDENS MANAGEMENT CO LTD (REGISTERED NUMBER: 05899275)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRACKENBURY GARDENS MANAGEMENT CO LTD

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Dr A B Gardner
Mrs S Gilmour
Ms K Kelley
A D Barnwell
D R R Hobbs
V A Stroud
A J Shirvell
Mrs M Branch





SECRETARY: Dr A B Gardner





REGISTERED OFFICE: Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP





REGISTERED NUMBER: 05899275 (England and Wales)





ACCOUNTANTS: B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

BRACKENBURY GARDENS MANAGEMENT CO LTD (REGISTERED NUMBER: 05899275)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 420 392
Cash at bank 10,184 12,730
10,604 13,122
CREDITORS
Amounts falling due within one year 5 (181 ) (181 )
NET CURRENT ASSETS 10,423 12,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,423

12,941

RESERVES
Income and expenditure account 10,423 12,941
10,423 12,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Dr A B Gardner - Director


BRACKENBURY GARDENS MANAGEMENT CO LTD (REGISTERED NUMBER: 05899275)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

BRACKENBURY GARDENS MANAGEMENT CO LTD is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured as the fair value of contributions receivable from the residents of Brackenbury Gardens.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 420 392

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 181 181