Registered number
08184063
Brook Farm Country Estates Limited
Unaudited Micro Entity Accounts for the year ended
30 November 2022
Brook Farm Country Estates Limited
Registered number: 08184063
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 23,863 31,480
Current assets 96,767 113,326
Creditors: amounts falling due within one year (82,640) (96,307)
Net current assets 14,127 17,019
Total assets less current liabilities 37,990 48,499
Creditors: amounts falling due after more than one year (37,260) (39,049)
Net assets 730 9,450
Capital and reserves 730 9,450
Number Number
Average number of employees 8 5
Included in current assets is a loan due from the director amounting to £66,639 (2021: £63,993) and attracting interest at 3.5%.
The company is a private company limited by shares and incorporated in England. Its registered office is 446a Green Lanes, Palmers Green, London N13 5XD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Forkes
Director
Approved by the board on 4 October 2023
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