BRACONDALE_PROPERTY_COMPA - Accounts


Company Registration Number 08369182 (England and Wales)
BRACONDALE PROPERTY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
BRACONDALE PROPERTY COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,348,574
968,783
Current assets
329,895
472,784
Creditors: amounts falling due within one year
(13,627)
(33,099)
Net current assets
316,268
439,685
Total assets less current liabilities
1,664,842
1,408,468
Creditors: amounts falling due after more than one year
(478,870)
(226,609)
Net assets
1,185,972
1,181,859
Capital and reserves
1,185,972
1,181,859
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Subsidiary debt

The company has provided cross guarantees in relation to the subsidiary's debt totalling £167,802 (2021 - £258,552).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Bracondale Property Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 9 December 2022 and are signed on its behalf by:
Mr B P Chandarana
Director
Company Registration Number 08369182
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