Braithwaite Court Management Limited,Ltd - AccountsLtd - Accounts

Braithwaite Court Management Limited,Ltd - AccountsLtd - Accounts

BRAITHWAITE COURT MANAGEMENT LIMITED - Company Information

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2022-01-01 00955022 2022-12-31 00955022 2022-01-01 2022-12-31 00955022 uk-bus:Director1 2022-01-01 2022-12-31 00955022 uk-bus:Director1 2022-12-31 00955022 uk-bus:Director2 2022-01-01 2022-12-31 00955022 uk-bus:Director2 2022-12-31 00955022 uk-bus:Director3 2022-01-01 2022-12-31 00955022 uk-bus:Director3 2022-12-31 00955022 uk-bus:Director4 2022-01-01 2022-12-31 00955022 uk-bus:Director4 2022-12-31 00955022 uk-bus:CompanySecretary1 2022-01-01 2022-12-31 00955022 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 00955022 2021-12-31 00955022 2021-01-01 2021-12-31 00955022 uk-core:WithinOneYear 2021-12-31 00955022 uk-core:WithinOneYear 2022-12-31 00955022 uk-core:ShareCapital 2022-12-31 00955022 uk-core:ShareCapital 2021-12-31 00955022 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 00955022 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 iso4217:GBP xbrli:pure 00955022 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 00955022 uk-bus:FRS102 2022-01-01 2022-12-31 00955022 uk-bus:FullAccounts 2022-01-01 2022-12-31 00955022 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Braithwaite Court Management Limited
Registered Number:00955022
For the year ended 31 December 2022
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 December 2022
Braithwaite Court Management Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 December 2022
Braithwaite Court Management Limited
Company Information
Mr Carl Nestor
Directors
Mr Imre Doczi
Mr Samuel Alexander Scholes
Mrs Carole Gillies
Mrs Susan F Hunt
Company Secretary
00955022
Registered Number
Waysmeet
Registered Office
Pirton Road
Holwell
Herts
SG5 3SS
CoombeHope
Accountants
60 West Street
Bridport
Dorset
DT6 3QP
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4
For the year ended 31 December 2022
Braithwaite Court Management Limited
Directors' Report
The directors present their report and financial statements for the year ended 31 December 2022.
Principal activities
The principal activity of the company continued to be that of management and upkeep of flats at Braithwaite Court, Malzeard Road, Luton, Bedfordshire.
Directors
The directors who served the company throughout the year were as follows:
Mr Carl Nestor
Mr Imre Doczi
Mr Samuel Alexander Scholes
Mrs Carole Gillies
Mrs Susan F HuntSecretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
19 March 2023
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5
For the year ended 31 December 2022
Braithwaite Court Management Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 December 2022 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
CoombeHope
60 West Street
Bridport
Dorset
DT6 3QP
Date:
19 March 2023
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6
For the year ended 31 December 2022
Braithwaite Court Management Limited
Income Statement
2021
£
2022
£
Turnover
18,051
19,888
19,888
Gross surplus
18,051
Administrative expenses
(23,843)
(19,558)
Operating deficit
(5,792)
330
Other interest receivable and similar income
71
4
(5,721)
334
Deficit before taxation
(5,721)
Deficit for the financial year
334
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7
Registered Number :
00955022
As at 31 December 2022
Braithwaite Court Management Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
38,710
Cash and cash equivalents
30,054
30,054
38,710
Trade and other payables: amounts falling due within one
year
(3,631)
(696)
2
35,079
29,358
Net current assets
Total assets less current liabilities
29,358
35,079
29,358
Net assets
35,079
Capital and reserves
Called up share capital
30
30
Retained earnings
29,328
35,049
29,358
35,079
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 provisions applicable to companies subject to the small companies regime.
Mr Imre Doczi
These financial statements were approved and authorised for issue by the Board on 19 March 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2022
Braithwaite Court Management Limited
Notes to the Financial Statements
Statutory Information
Braithwaite Court Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 00955022.
Registered address:
Waysmeet
Pirton Road
Holwell
Herts
SG5 3SS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Other creditors
696
3,631
3. Average number of persons employed
During the year the average number of employees was 0
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