BRANDLEY ESTATES LIMITED

BRANDLEY ESTATES LIMITED

BRANDLEY ESTATES LIMITED - Company Information

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Silverfin false 31/03/2022 31/03/2022 01/04/2021 The principal activity of the Company during the financial year was the rental of French property. Brian Smart 01/07/1999 Susan Smart 01/07/1999 03762035 2022-03-31 03762035 bus:Director1 2022-03-31 03762035 bus:Director2 2022-03-31 03762035 2021-03-31 03762035 core:CurrentFinancialInstruments 2022-03-31 03762035 core:CurrentFinancialInstruments 2021-03-31 03762035 core:Non-currentFinancialInstruments 2022-03-31 03762035 core:Non-currentFinancialInstruments 2021-03-31 03762035 2021-04-01 2022-03-31 03762035 bus:Micro-entities 2021-04-01 2022-03-31 03762035 bus:FullAccounts 2021-04-01 2022-03-31 03762035 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 03762035 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 03762035 bus:Director1 2021-04-01 2022-03-31 03762035 bus:Director2 2021-04-01 2022-03-31 03762035 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 03762035 (England and Wales)

BRANDLEY ESTATES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

BRANDLEY ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

BRANDLEY ESTATES LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2022
BRANDLEY ESTATES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTORS Brian Smart
Susan Smart
SECRETARY Susan Smart
REGISTERED OFFICE Goodwood House
Blackbrook Park Avenue
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 03762035 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
BRANDLEY ESTATES LIMITED

BALANCE SHEET

As at 31 March 2022
BRANDLEY ESTATES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
2022 2021
£ £
Fixed assets 193,044 452,317
Current assets 357,007 113,888
Prepayments and accrued income 355 -
Creditors: amounts falling due within one year ( 9,364) ( 25,495)
Net current assets 347,998 88,393
Total assets less current liabilities 541,042 540,710
Creditors: amounts falling due after more than one year ( 17,334) ( 26,000)
Accruals and deferred income ( 8,514) ( 18,462)
Net assets 515,194 496,248
Capital and reserves 515,194 496,248

For the financial 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' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Brandley Estates Limited (registered number: 03762035) were approved and authorised for issue by the Board of Directors on 29 January 2023 and were signed on its behalf by:

Brian Smart
Director
Susan Smart
Director
BRANDLEY ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
BRANDLEY ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03762035). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The company maintains a loan account with Brian and Susan Smart. This loan account is unsecured and repayable on demand. Advances were made to the directors of £300,500 and repayments made by the directors of £337,424 at an interest rate of 2.25% for the period 1 to 5 April 2021 and 2.00% from 6th April 2021. The closing balance at 31 March 2022 is £54,721 owed by the directors to the company.