Browick Properties Limited Filleted accounts for Companies House (small and micro)

BROWICK PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03281463

Browick Properties Limited

Unaudited financial statements

5 April 2021

Browick Properties Limited

Statement of financial position

5 April 2021

	2021		2020
Note	£	£	£	£

Current assets

Debtors	5	569,337	569,318
Cash at bank and in hand		126,597	128,224
		---------	---------
		695,934	697,542

Creditors: Amounts falling due within one year	6	( 8,450)		( 4,875)
		---------		---------
Net current assets			687,484		692,667
			---------		---------
Total assets less current liabilities			687,484		692,667
			---------		---------

Capital and reserves

Called up share capital	2	2
Profit and loss account	687,482	692,665
	---------	---------
Shareholders funds	687,484	692,667
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 5 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 23 December 2021 , and are signed on behalf of the board by:

P R Fryer

Director

Company registration number: 03281463

Browick Properties Limited

Notes to the financial statements

Year ended 5 April 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Browick Hall, Wymondham, NR18 9RB.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of employees during the year was 3 (2020: 3 ).

5. Debtors

	2021	2020
	£	£
Trade debtors	19	–
Amounts owed by group undertakings and undertakings in which the company has a participating interest	346,658	346,658
Other debtors	222,660	222,660
	---------	---------
	569,337	569,318
	---------	---------

6. Creditors: Amounts falling due within one year

	2021	2020
	£	£
Trade creditors	8,450	4,875
	------	------