C.J.G. (Bramley) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 00766756 (England and Wales)

C.J.G. (Bramley) Limited

Unaudited Financial Statements for the Year Ended 31 March 2021

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs K M Gammon

SECRETARY:

J J J Gammon

REGISTERED OFFICE:

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

REGISTERED NUMBER:

00766756 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

FIXED ASSETS

Tangible assets

4

-

623

Investment property

5

1,175,000

1,175,623

CURRENT ASSETS

Debtors

6

13,020

640

Investments

7

5,540

Cash at bank

188,012

202,876

206,572

209,056

CREDITORS

Amounts falling due within one year

8

5,020

8,841

NET CURRENT ASSETS

201,552

200,215

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,376,552

1,375,838

PROVISIONS FOR LIABILITIES

105,585

NET ASSETS

1,270,967

1,270,253

CAPITAL AND RESERVES

Called up share capital

100

Non-distributable reserve

450,126

Other reserves

228,021

Retained earnings

592,720

592,006

SHAREHOLDERS' FUNDS

1,270,967

1,270,253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 director and authorised for issue on 5 November 2021 and were signed by:

Mrs K M Gammon - Director

1.	STATUTORY INFORMATION

C.J.G. (Bramley) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Investment property

Investment properties are shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2020

and 31 March 2021

5,806

DEPRECIATION

At 1 April 2020

5,183

Charge for year

623

At 31 March 2021

5,806

NET BOOK VALUE

At 31 March 2021

-

At 31 March 2020

623

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2020

and 31 March 2021

1,175,000

NET BOOK VALUE

At 31 March 2021

1,175,000

At 31 March 2020

1,175,000

Fair value at 31 March 2021 is represented by:

£

Valuation in 2019

(207,637

)

Valuation in 2016

843,662

Cost

538,975

1,175,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

Other debtors

13,020

640

7.	CURRENT ASSET INVESTMENTS

31.3.21

31.3.20

£

Portfolio holdings

5,540

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

Taxation and social security

1,762

3,411

Other creditors

3,258

5,430

5,020

8,841

C.J.G. (Bramley) Limited - Accounts to registrar (filleted) - small 18.2

C.J.G. (Bramley) Limited - Accounts to registrar (filleted) - small 18.2