Church Farm Brailes Limited - Period Ending 2023-03-31

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	5,523	6,442
Current assets	10,941	17,015
Creditors: Amounts falling due within one year	(1,651)	(1,104)
Net current assets	9,290	15,911
Total assets less current liabilities	14,813	22,353
Accruals and deferred income	(1,700)	(1,450)
	13,113	20,903
Capital and reserves	13,113	20,903

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2023

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2023  No.	2022  No.
Average number of employees	2	2

Related party transactions

Transactions with directors

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
Directors loan account	(2,428)	(6,564)	10,257	1,265

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Directors loan account	(2,103)	(5,891)	5,566	(2,428)

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2023

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 2023 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 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 31 July 2023 and signed on its behalf by:
 

......................................... T M Marshall Director

......................................... H E Marshall Director