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frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 02054802
Brocklesby Residents Co. Limited
Financial Statements
For The Year Ended 31 December 2021
Grugeon Reynolds Ltd

Rutland House
44 Masons Hill
Bromley
BR2 9JG
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02054802
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 21,867 15,992
21,867 15,992
Creditors: Amounts Falling Due Within One Year 4 (1,652 ) (2,132 )
NET CURRENT ASSETS (LIABILITIES) 20,215 13,860
TOTAL ASSETS LESS CURRENT LIABILITIES 20,215 13,860
NET ASSETS 20,215 13,860
CAPITAL AND RESERVES
Called up share capital 5 18 18
Redecoration reserve 20,197 13,842
SHAREHOLDERS' FUNDS 20,215 13,860
For the year ending 31 December 2021 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Valerie LEE
Director
24/08/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises service charges receivable from shareholders of the company.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
3. Debtors
2021 2020
£ £
Due within one year
Trade debtors 37 249
Prepayments and accrued income 3,534 3,618
Other debtors 18,296 12,125
21,867 15,992
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 884 857
Other creditors - 295
Accrued Expense 768 980
1,652 2,132
5. Share Capital
2021 2020
Allotted, Called up and fully paid 18 18
6. General Information
Brocklesby Residents Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02054802 . The registered office is c/o Property Maintenance & Mgt Services, 5th Floor Melrose House, 42 Dingwall Road, Croydon, CR0 2NE.
Page 2