BROWNCLIFF LIMITED 31/03/2022 iXBRL

BROWNCLIFF LIMITED 31/03/2022 iXBRL

BROWNCLIFF LIMITED - Company Information

Print Friendly Version

0 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03284018 2021-04-01 2022-03-31 03284018 2022-03-31 03284018 2021-03-31 03284018 bus:Director1 2021-04-01 2022-03-31 03284018 core:WithinOneYear 2022-03-31 03284018 core:WithinOneYear 2021-03-31 03284018 bus:Director1 2022-03-31 03284018 bus:Director1 2021-03-31 03284018 bus:Micro-entities 2021-04-01 2022-03-31 03284018 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 03284018 bus:FullAccounts 2021-04-01 2022-03-31 03284018 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 03284018 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 03284018
BROWNCLIFF LIMITED
Unaudited filleted financial statements
31 March 2022
BROWNCLIFF LIMITED
Contents
Statement of financial position and notes to the financial statements
BROWNCLIFF LIMITED
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 146,398 146,398
_______ _______
Current assets 78,492 69,806
Creditors: amounts falling due within one year ( 38,801) ( 37,151)
_______ _______
Net current assets 39,691 32,655
_______ _______
Total assets less current liabilities 186,089 179,053
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net assets 185,009 177,973
_______ _______
Capital and reserves 185,009 177,973
_______ _______
Notes to the financial statements
BROWNCLIFF LIMITED
Year ended 31 March 2022
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2022 2021
£ £
Mr Ronald Bartolo 35,546 35,546
_______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 December 2022 , and are signed on behalf of the board by:
Mr Ronald Bartolo
Director
Company registration number: 03284018
The company is a private company limited by shares, registered in England. The address of the registered office is 5th Floor, 1 Sun Street, London, EC2A 2EP.