Company Registration No. 11192739 (England and Wales)
BRACKNELL DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 31 March 2022
BRACKNELL DEVELOPMENT LIMITED
Unaudited accounts
Contents
BRACKNELL DEVELOPMENT LIMITED
Company Information
for the year ended 31 March 2022
Director
Mrs Binish Qureshi
Company Number
11192739 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
DananSarzin Chartered Accountants
International House
24 Holborn Viaduct
London
EC1A 2BN
BRACKNELL DEVELOPMENT LIMITED
Statement of financial position
as at 31 March 2022
Investment property
1,803,764
1,658,150
Creditors: amounts falling due within one year
(1,416,472)
(1,143,301)
Net current liabilities
(1,403,884)
(1,133,918)
Total assets less current liabilities
399,880
524,232
Creditors: amounts falling due after more than one year
(647,500)
(687,543)
Net liabilities
(247,620)
(163,311)
Called up share capital
2
2
Profit and loss account
(247,622)
(163,313)
Shareholders' funds
(247,620)
(163,311)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2022 and were signed on its behalf by
Mrs Binish Qureshi
Director
Company Registration No. 11192739
BRACKNELL DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2022
BRACKNELL DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11192739. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2021
1,658,150
At 31 March 2022
1,803,764
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
38,933
11,600
Amounts owed to group undertakings and other participating interests
213,126
27,123
Other creditors
1,130,303
1,070,468
Loans from directors
34,110
34,110
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
647,500
687,543
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
