Bradwell Court (Freehold) Limited - Limited company accounts 20.1

REGISTERED NUMBER: 03829856 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2021

FOR

BRADWELL COURT (FREEHOLD) LIMITED

Page

Income Statement

1

Balance Sheet

2

TURNOVER

-

-

Other income

310

328

Depreciation and other amounts written off assets

25,240

-

Other charges

(709

)

(818

)

Taxation

(3,959

)

-

PROFIT/(LOSS)

20,882

(490

)

FIXED ASSETS

21,333

22,218

CURRENT ASSETS

36,962

11,236

CREDITORS

Amounts falling due within one year

(5,389

)

(1,430

)

NET CURRENT ASSETS

31,573

9,806

TOTAL ASSETS LESS CURRENT LIABILITIES

52,906

32,024

CAPITAL AND RESERVES

52,906

32,024

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bradwell Court (Freehold) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03829856

Registered office:

Origin Two

106 High Street

Crawley

West Sussex

RH10 1BF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	INVESTMENT PROPERTY

In accordance with FRS 105, investment property is being carried at its depreciated historic cost.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 6th May 2022 and were signed on its behalf by:

J Lee - Director

Mrs N M Ovenden - Director