BROOKFIELD EQUESTRIAN CENTRE LIMITED

Company Registration Number:
08158749 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

BROOKFIELD EQUESTRIAN CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BROOKFIELD EQUESTRIAN CENTRE LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Jennifer Brookfield
Secretary: Stephen Brookfield
Registered office: Byways
Blackburn Old Road
Hoghton
Preston
Lancashire
PR5 0SJ
Company Registration Number: 08158749 (England and Wales)

BROOKFIELD EQUESTRIAN CENTRE LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Jennifer Brookfield

Secretary
Stephen Brookfield

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Jennifer Brookfield
Status: Director

BROOKFIELD EQUESTRIAN CENTRE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 39,765 21,851
Income from coronavirus (COVID-19) business support grants - 25,000
Administrative Expenses ( 36,358 ) ( 33,893 )
Operating Profit or (Loss) 3,407 12,958
Profit or (Loss) Before Tax 3,407 12,958
Profit or (Loss) for Period 3,407 12,958

The notes form part of these financial statements

BROOKFIELD EQUESTRIAN CENTRE LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 917 1,240
Cash at bank and in hand: 6,428 6,704
Total current assets: 7,345 7,944
Creditors: amounts falling due within one year: ( 15,056 ) ( 16,662 )
Net current assets (liabilities): ( 7,711 ) ( 8,718 )
Total assets less current liabilities: ( 7,711 ) ( 8,718 )
Creditors: amounts falling due after more than one year: ( 15,720 ) ( 18,121 )
Total net assets (liabilities): ( 23,431 ) ( 26,839 )

The notes form part of these financial statements

BROOKFIELD EQUESTRIAN CENTRE LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 23,432 ) ( 26,840 )
Shareholders funds: ( 23,431 ) ( 26,839 )

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Jennifer Brookfield
Status: Director

The notes form part of these financial statements

BROOKFIELD EQUESTRIAN CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROOKFIELD EQUESTRIAN CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 2

BROOKFIELD EQUESTRIAN CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No