BRUNSWICK TERRACE (HOVE) LIMITED,Ltd - AccountsLtd - Accounts

BRUNSWICK TERRACE (HOVE) LIMITED,Ltd - AccountsLtd - Accounts

BRUNSWICK TERRACE (HOVE) LIMITED - Company Information

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2021-03-25 02370455 2022-03-24 02370455 2021-03-25 2022-03-24 02370455 2021-03-24 02370455 2020-03-25 2021-03-24 02370455 uk-core:WithinOneYear 2021-03-24 02370455 uk-core:WithinOneYear 2022-03-24 02370455 uk-core:ShareCapital 2022-03-24 02370455 uk-core:ShareCapital 2021-03-24 02370455 uk-core:SharePremium 2022-03-24 02370455 uk-core:SharePremium 2021-03-24 02370455 uk-core:RetainedEarningsAccumulatedLosses 2022-03-24 02370455 uk-core:RetainedEarningsAccumulatedLosses 2021-03-24 02370455 uk-bus:Director1 2021-03-25 2022-03-24 iso4217:GBP xbrli:pure 02370455 uk-bus:AuditExemptWithAccountantsReport 2021-03-25 2022-03-24 02370455 uk-bus:FRS102 2021-03-25 2022-03-24 02370455 uk-bus:FullAccounts 2021-03-25 2022-03-24 02370455 uk-bus:PrivateLimitedCompanyLtd 2021-03-25 2022-03-24
BRUNSWICK TERRACE (HOVE) LIMITED
Registered Number:02370455
For the year ended 24 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 24 March 2022
BRUNSWICK TERRACE (HOVE) LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02370455
As at 24 March 2022
BRUNSWICK TERRACE (HOVE) LIMITED
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
5,000
5,000
2
5,000
5,000
Current assets
Trade and other receivables
3,900
1,084
3
11
Cash and cash equivalents
11
1,095
3,911
Trade and other payables: amounts falling due within one
year
(5,583)
(3,193)
4
(1,672)
(2,098)
Net current liabilities
Total assets less current liabilities
2,902
3,328
2,902
Net assets
3,328
Capital and reserves
Called up share capital
11
11
Share premium account
5,000
5,000
Retained earnings
(2,109)
(1,683)
2,902
3,328
Shareholders' funds
For the year ended 24 March 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 24 March 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G CHAPMAN Director
These financial statements were approved and authorised for issue by the Board on 24 March 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 24 March 2022
BRUNSWICK TERRACE (HOVE) LIMITED
Notes to the Financial Statements
Statutory Information
BRUNSWICK TERRACE (HOVE) LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02370455.
Registered address:
77 BOHEMIA ROAD
ST LEONARDS ON SEA
TN37 6RJ
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. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 25 March 2021
5,000
At 24 March 2022
5,000
At 24 March 2022
Net book value
5,000
At 24 March 2021
5,000
3. Trade and other receivables
2021
2022
£
£
Trade debtors
-
75
Other debtors
1,084
3,825
3,900
1,084
2 of 3
5
For the year ended 24 March 2022
BRUNSWICK TERRACE (HOVE) LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
300
Taxation and social security
-
1,684
Other creditors
3,193
3,599
3,193
5,583
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3