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# BROCKSWOOD AT COTWALL END

## Company limited by guarantee

## Company Registration Number:
06809920 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2022

## Period of accounts

## Start date: 01 January 2022

## End date: 31 December 2022

# BROCKSWOOD AT COTWALL END

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BROCKSWOOD AT COTWALL END

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2022

Director: |  | Neil Swann
|  | Sarah Beales
Registered office: |  | Catholic Lane Dudley West Midlands DY3 3YE
Company Registration Number: |  | 06809920 (England and Wales)

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## Company limited by guarantee

## Directors' Report Period Ended 31 December 2022

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Neil Swann
Sarah Beales

This report was approved by the board of directors on 15 September 2023
And Signed On Behalf Of The Board By:

Name: Sarah Beales
Status: Director

# BROCKSWOOD AT COTWALL END

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 December 2022

| 2022 £ | 2021 £
--- | --- | ---
Turnover | 166,579 | 31,793
Income from coronavirus (COVID-19) business support grants | - | 99,274
Other Income | 26,250 | 70,729
Cost of Materials | ( 30,023 ) | ( 22,683 )
Staff Costs | ( 86,416 ) | ( 68,801 )
Other charges | ( 87,908 ) | -
Surplus or (Deficit) for Period | ( 11,518 ) | 110,312

# BROCKSWOOD AT COTWALL END

## Company limited by guarantee

## Balance sheet

As at 31 December 2022

| 2022 £ | 2021 £
--- | --- | ---
Current assets: | 19,738 | 46,006
Creditors: amounts falling due within one year: | ( 60,049 ) | ( 69,726 )
Net current assets (liabilities): | ( 40,311 ) | ( 23,720 )
Total assets less current liabilities: | ( 40,311 ) | ( 23,720 )
Creditors: amounts falling due after more than one year: | ( 5,000 ) |
Total net assets (liabilities): | ( 45,311 ) | ( 23,720 )
Reserves: | ( 45,311 ) | ( 23,720 )

# BROCKSWOOD AT COTWALL END

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2023
And Signed On Behalf Of The Board By:

Name: Sarah Beales
Status: Director

The notes form part of these financial statements

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## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2022

- ## 1. Employee Information

  Average number of employees: 8

# BROCKSWOOD AT COTWALL END

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2022

- ## 2. Off balance sheet disclosure

  No