ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31falseNo description of principal activitytrue2021-04-01true12 11860867 2021-04-01 2022-03-31 11860867 2020-04-01 2021-03-31 11860867 2022-03-31 11860867 2021-03-31 11860867 c:Director1 2021-04-01 2022-03-31 11860867 d:ShareCapital 2022-03-31 11860867 d:ShareCapital 2021-03-31 11860867 c:OrdinaryShareClass1 2021-04-01 2022-03-31 11860867 c:OrdinaryShareClass1 2022-03-31 11860867 c:OrdinaryShareClass1 2021-03-31 11860867 c:EntityHasNeverTraded 2021-04-01 2022-03-31 11860867 c:FRS102 2021-04-01 2022-03-31 11860867 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11860867 c:FullAccounts 2021-04-01 2022-03-31 11860867 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11860867









BRAINTREE POLISH HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

 
BRAINTREE POLISH HOLDINGS LIMITED
REGISTERED NUMBER: 11860867

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
100
100

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the year ended 31 March 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 December 2022.




................................................
L D Payne
Director

The notes on page 2 form part of these financial statements.

Page 1

 
BRAINTREE POLISH HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1.


General information

Braintree Polish Holdings Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 2).


4.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



100 (2021 - 100) Ordinary shares of £1 each
100
100


Page 2