Braintree Office Village Management Ltd - Period Ending 2023-06-30

Braintree Office Village Management Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Braintree Office Village Management Ltd

Company Information

Directors

T Parradine S Jarman

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

Barclays Bank plc 1 Bank Street Braintree Essex CM7 7UQ

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Braintree Office Village Management Ltd

(Registration number: 05235705)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	936	1,101
Current assets	47,943	45,877
Prepayments and accrued income	1,394	1,489
Creditors: Amounts falling due within one year	(48,530)	(47,355)
Net current assets	807	11
Total assets less current liabilities	1,743	1,112
Accruals and deferred income	(1,556)	(995)
	187	117
Capital and reserves	187	117

For the financial year ending 30 June 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

S Jarman
Director

Braintree Office Village Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1	General information

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

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).