Brandley Estates Limited - Period Ending 2021-03-31

Brandley Estates Limited

Contents

Balance Sheet

1 to 3

Brandley Estates Limited

(Registration number: 03762035)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	452,317	452,806
Current assets	113,888	57,634
Creditors: Amounts falling due within one year	(25,495)	(12,845)
Net current assets	88,393	44,789
Total assets less current liabilities	540,710	497,595
Creditors: Amounts falling due after more than one year	(26,000)	-
Accruals and deferred income	(18,462)	(25,434)
	496,248	472,161
Capital and reserves	496,248	472,161

Brandley Estates Limited

(Registration number: 03762035)
Balance Sheet as at 31 March 2021

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
 

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105- 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements are presented in Sterling (£).

Advances and credits to directors and guarantees

Transactions with directors

2021	At 1 April 2020 £	Advances to directors £	Re- payments by director £	At 31 March 2021 £
B W M Smart
Repayable on demand, interest is charged at HMRC official rates when overdrawn	27,169	31,533	(13,661)	45,041
S J Smart
Repayable on demand, interest is charged at HMRC official rates when overdrawn	27,169	31,533	(13,660)	45,042

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Brandley Estates Limited

(Registration number: 03762035)
Balance Sheet as at 31 March 2021

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 January 2022 and signed on its behalf by:
 

S J Smart Company secretary and director