Braithwaite Court Management Limited,Ltd - AccountsLtd - Accounts

Braithwaite Court Management Limited,Ltd - AccountsLtd - Accounts

BRAITHWAITE COURT MANAGEMENT LIMITED - Company Information

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2020-01-01 00955022 2020-12-31 00955022 2020-01-01 2020-12-31 00955022 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 00955022 uk-bus:Director1 2020-01-01 2020-12-31 00955022 uk-bus:Director1 2020-12-31 00955022 uk-bus:Director2 2020-01-01 2020-12-31 00955022 uk-bus:Director2 2020-12-31 00955022 uk-bus:Director3 2020-01-01 2020-12-31 00955022 uk-bus:Director3 2020-12-31 00955022 uk-bus:Director4 2020-01-01 2020-12-31 00955022 uk-bus:Director4 2020-12-31 00955022 uk-bus:CompanySecretary1 2020-01-01 2020-12-31 00955022 2019-12-31 00955022 2019-01-01 2019-12-31 00955022 uk-core:WithinOneYear 2019-12-31 00955022 uk-core:WithinOneYear 2020-12-31 00955022 uk-core:ShareCapital 2020-12-31 00955022 uk-core:ShareCapital 2019-12-31 00955022 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 00955022 uk-core:RetainedEarningsAccumulatedLosses 2019-12-31 iso4217:GBP xbrli:pure 00955022 uk-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 00955022 uk-bus:FRS102 2020-01-01 2020-12-31 00955022 uk-bus:FullAccounts 2020-01-01 2020-12-31 00955022 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Braithwaite Court Management Limited
Registered Number:00955022
For the year ended 31 December 2020
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 December 2020
Braithwaite Court Management Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 December 2020
Braithwaite Court Management Limited
Company Information
Mr Carl Nestor
Directors
Mr Imri Doczi
Mr Samuel Alexander Scholes
Mrs Carole Gillies
Mrs Susan F Hunt
Company Secretary
00955022
Registered Number
Waysmeet
Registered Office
Pirton Road
Holwell
Herts
SG5 3SS
CoombeHope
Accountants
60 West Street
Bridport
Dorset
DT6 3QP
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4
For the year ended 31 December 2020
Braithwaite Court Management Limited
Directors' Report
The directors present their report and financial statements for the year ended 31 December 2020.
Principal activities
The principal activity of the company continued to be that of management and upkeep of flats at Braithwaite Court, Malzeard Road, Luton, Bedfordshire.
Directors
The directors who served the company throughout the year were as follows:
Mr Carl Nestor
Mr Imri Doczi
Mr Samuel Alexander Scholes
Mrs Carole Gillies
Mrs Susan F Hunt Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
10 April 2021
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5
For the year ended 31 December 2020
Braithwaite Court Management Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 December 2020 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
CoombeHope
60 West Street
Bridport
Dorset
DT6 3QP
Date:
10 April 2021
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For the year ended 31 December 2020
Braithwaite Court Management Limited
Income Statement
2019
£
2020
£
Turnover
22,247
19,183
19,183
Gross surplus
22,247
Administrative expenses
(18,977)
(17,495)
Operating surplus
3,270
1,688
Other interest receivable and similar income
31
69
3,301
1,757
Surplus before taxation
3,301
Surplus for the financial year
1,757
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Registered Number :
00955022
As at 31 December 2020
Braithwaite Court Management Limited
Statement of Financial Position
£
£
2019
2020
Notes
Current assets
32,080
Cash and cash equivalents
35,525
35,525
32,080
Trade and other payables: amounts falling due within one
year
(636)
(780)
2
31,444
34,745
Net current assets
Total assets less current liabilities
34,745
31,444
34,745
Net assets
31,444
Capital and reserves
Called up share capital
30
30
Retained earnings
34,715
31,414
34,745
31,444
Shareholders' funds
For the year ended 31 December 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Imri Doczi
These financial statements were approved and authorised for issue by the Board on 10 April 2021 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2020
Braithwaite Court Management Limited
Notes to the Financial Statements
Statutory Information
Braithwaite Court Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 00955022.
Registered address:
Waysmeet
Pirton Road
Holwell
Herts
SG5 3SS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Other creditors
780
636
3. Average number of persons employed
During the year the average number of employees was 0
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