IRIS Accounts Production v22.1.4.3 06266995 Board of Directors 26.3.21 25.3.22 25.3.22 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure062669952021-03-25062669952022-03-25062669952021-03-262022-03-25062669952020-03-25062669952020-03-262021-03-25062669952021-03-2506266995ns16:EnglandWales2021-03-262022-03-2506266995ns15:PoundSterling2021-03-262022-03-2506266995ns11:Director12021-03-262022-03-2506266995ns11:CompanyLimitedByGuarantee2021-03-262022-03-2506266995ns11:SmallEntities2021-03-262022-03-2506266995ns11:AuditExempt-NoAccountantsReport2021-03-262022-03-2506266995ns11:SmallCompaniesRegimeForDirectorsReport2021-03-262022-03-2506266995ns11:SmallCompaniesRegimeForAccounts2021-03-262022-03-2506266995ns11:FullAccounts2021-03-262022-03-2506266995ns11:Director22021-03-262022-03-2506266995ns11:Director42021-03-262022-03-2506266995ns11:CompanySecretary12021-03-262022-03-2506266995ns11:RegisteredOffice2021-03-262022-03-2506266995ns6:CurrentFinancialInstruments2022-03-2506266995ns6:CurrentFinancialInstruments2021-03-25
REGISTERED NUMBER: 06266995 (England and Wales)











BROCKHURST GATE RTM COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25TH MARCH 2022






BROCKHURST GATE RTM COMPANY LIMITED (REGISTERED NUMBER: 06266995)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25TH MARCH 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BROCKHURST GATE RTM COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25TH MARCH 2022







DIRECTORS: I Christian
R Spencer
A Lightly





SECRETARY: Mrs E M Bedwell





REGISTERED OFFICE: 1 Bidwell Avenue
Bexhill-on-Sea
East Sussex
TN39 4DD





REGISTERED NUMBER: 06266995 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

BROCKHURST GATE RTM COMPANY LIMITED (REGISTERED NUMBER: 06266995)

BALANCE SHEET
25TH MARCH 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 133 133

CREDITORS
Amounts falling due within one year 5 133 133
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25th March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 25th March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th August 2022 and were signed on its behalf by:





R Spencer - Director


BROCKHURST GATE RTM COMPANY LIMITED (REGISTERED NUMBER: 06266995)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25TH MARCH 2022


1. STATUTORY INFORMATION

Brockhurst Gate RTM Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by group undertakings 133 133

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 133 133

6. COMPANY LIMITED BY GUARANTEE

Every member of the Company undertakes to contribute to the assets of the Company in the event of it being wound up while he or she is a member or within one year afterwards, for the payment of the debts and liabilities of the Company contracted before he or she ceases to be a member and the costs, charges and expenses of winding up and for the adjustment of the rights of the contributories among themselves, not exceeding £1.