OLD RECTORY (BRAMSHALL) LTD

OLD RECTORY (BRAMSHALL) LTD

OLD RECTORY (BRAMSHALL) LTD - Company Information

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OLD RECTORY (BRAMSHALL) LTD

Company Registration Number:
05444235 (England and Wales)

Unaudited abridged accounts for the year ended 28 October 2019

Period of accounts

Start date: 29 October 2018

End date: 28 October 2019

OLD RECTORY (BRAMSHALL) LTD

Contents of the Financial Statements

for the Period Ended 28 October 2019

Balance sheet
Notes

OLD RECTORY (BRAMSHALL) LTD

Balance sheet

As at 28 October 2019


Notes
2019
18 months to 28 October 2018


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 521,187 527,979
Total fixed assets: 521,188 527,980
Current assets
Debtors:   33,755 19,854
Cash at bank and in hand: 101,079 6,025
Total current assets: 134,834 25,879
Creditors: amounts falling due within one year:   (93,414) (158,732)
Net current assets (liabilities): 41,420 (132,853)
Total assets less current liabilities: 562,608 395,127
Creditors: amounts falling due after more than one year:   (127,023) (32,732)
Total net assets (liabilities): 435,585 362,395
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 435,584 362,394
Shareholders funds: 435,585 362,395

The notes form part of these financial statements

OLD RECTORY (BRAMSHALL) LTD

Balance sheet statements

For the year ending 28 October 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2021
and signed on behalf of the board by:

Name: Ramesh Patel
Status: Director

The notes form part of these financial statements

OLD RECTORY (BRAMSHALL) LTD

Notes to the Financial Statements

for the Period Ended 28 October 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLD RECTORY (BRAMSHALL) LTD

Notes to the Financial Statements

for the Period Ended 28 October 2019

2. Employees

2019 18 months to 28 October 2018
Average number of employees during the period 32 34

OLD RECTORY (BRAMSHALL) LTD

Notes to the Financial Statements

for the Period Ended 28 October 2019

3. Intangible Assets

Total
Cost £
At 29 October 2018 99,937
At 28 October 2019 99,937
Amortisation
At 29 October 2018 99,936
At 28 October 2019 99,936
Net book value
At 28 October 2019 1
At 28 October 2018 1

OLD RECTORY (BRAMSHALL) LTD

Notes to the Financial Statements

for the Period Ended 28 October 2019

4. Tangible Assets

Total
Cost £
At 29 October 2018 637,734
Additions 8,641
At 28 October 2019 646,375
Depreciation
At 29 October 2018 109,755
Charge for year 15,433
At 28 October 2019 125,188
Net book value
At 28 October 2019 521,187
At 28 October 2018 527,979