Company Registration No. 13587776 (England and Wales)
Brunel Apartments Limited
Unaudited accounts
for the period from 26 August 2021 to 31 August 2022
Brunel Apartments Limited
Unaudited accounts
Contents
Brunel Apartments Limited
Company Information
for the period from 26 August 2021 to 31 August 2022
Company Number
13587776 (England and Wales)
Registered Office
6 LAMPTON ROAD
LONG ASHTON
BRISTOL
BS41 9AQ
ENGLAND
Brunel Apartments Limited
Statement of financial position
as at 31 August 2022
Investment property
672,123
Cash at bank and in hand
2,878
Creditors: amounts falling due within one year
(5,008)
Net current liabilities
(2,130)
Total assets less current liabilities
669,993
Creditors: amounts falling due after more than one year
(675,000)
Profit and loss account
(5,008)
Shareholders' funds
(5,007)
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 May 2023 and were signed on its behalf by
Ian Sayers
Director
Company Registration No. 13587776
Brunel Apartments Limited
Notes to the Accounts
for the period from 26 August 2021 to 31 August 2022
Brunel Apartments Limited is a private company, limited by shares, registered in England and Wales, registration number 13587776. The registered office is 6 LAMPTON ROAD, LONG ASHTON, BRISTOL, BS41 9AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2022
Taxes and social security
4,508
There is an outstanding Council Tax bill of £4508 which has been included in these accounts. Attempts are being made to have this reduced or removed as the building has not been able to be occupied whilst renovations are underway.
6
Creditors: amounts falling due after more than one year
2022
Loans from directors
600,000
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Average number of employees
During the period the average number of employees was 0.