BRANDLEY ESTATES LIMITED

BRANDLEY ESTATES LIMITED

BRANDLEY ESTATES LIMITED - Company Information

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Silverfin false 30/03/2023 30/03/2023 01/04/2022 no description of principal activity B W M Smart 01/07/1999 S J Smart 01/07/1999 03762035 2023-03-30 03762035 bus:Director1 2023-03-30 03762035 bus:Director2 2023-03-30 03762035 2022-03-31 03762035 core:CurrentFinancialInstruments 2023-03-30 03762035 core:CurrentFinancialInstruments 2022-03-31 03762035 core:Non-currentFinancialInstruments 2023-03-30 03762035 core:Non-currentFinancialInstruments 2022-03-31 03762035 2022-04-01 2023-03-30 03762035 bus:Micro-entities 2022-04-01 2023-03-30 03762035 bus:FullAccounts 2022-04-01 2023-03-30 03762035 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-30 03762035 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30 03762035 bus:Director1 2022-04-01 2023-03-30 03762035 bus:Director2 2022-04-01 2023-03-30 03762035 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 03762035 (England and Wales)

BRANDLEY ESTATES LIMITED

Unaudited Financial Statements
For the financial period from 01 April 2022 to 30 March 2023
Pages for filing with the registrar

BRANDLEY ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 April 2022 to 30 March 2023

Contents

BRANDLEY ESTATES LIMITED

BALANCE SHEET

As at 30 March 2023
BRANDLEY ESTATES LIMITED

BALANCE SHEET (continued)

For the financial period from 01 April 2022 to 30 March 2023
30.03.2023 31.03.2022
£ £
Fixed assets 369,392 193,044
Current assets 68,210 357,007
Prepayments and accrued income 1,003 355
Creditors: amounts falling due within one year ( 6,569) ( 9,364)
Net current assets 62,644 347,998
Total assets less current liabilities 432,036 541,042
Creditors: amounts falling due after more than one year ( 11,267) ( 17,334)
Accruals and deferred income ( 9,262) ( 8,514)
Net assets 411,507 515,194
Capital and reserves 411,507 515,194

For the financial period ending 30 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 financial statements for the financial period 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 01 February 2024 and were signed on its behalf by:

B W M Smart
Director
S J Smart
Director
BRANDLEY ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2022 to 30 March 2023
BRANDLEY ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 April 2022 to 30 March 2023

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

Period from
01.04.2022 to
30.03.2023 		Year ended
31.03.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, 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.
At 1 April 2022, the balance owed by the directors was £54,721. During the year advances were made to the directors of £267,959 and repayments made by the directors of £310,461. At 30 March 2023, the balance owed by the directors was £12,218.