Brooklyn CP Limited 10110347 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Rental of business property Digita Accounts Production Advanced 6.30.9574.0 true 10110347 2022-07-01 2023-06-30 10110347 2023-06-30 10110347 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10110347 bus:Micro-entities 2022-07-01 2023-06-30 10110347 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10110347 bus:FullAccounts 2022-07-01 2023-06-30 10110347 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10110347 bus:RegisteredOffice 2022-07-01 2023-06-30 10110347 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 10110347 bus:Director1 2022-07-01 2023-06-30 10110347 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10110347 countries:AllCountries 2022-07-01 2023-06-30 10110347 2021-07-01 2022-06-30 10110347 2022-06-30 10110347 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10110347

Brooklyn CP Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Brooklyn CP Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brooklyn CP Limited

Company Information

Directors

Mr G Y Strauss

Mr A D Stredder

Company secretary

Mr A D Stredder

Registered office

3 Park Valley
Nottingham
NG7 1BS

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Brooklyn CP Limited

(Registration number: 10110347)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

540,758

549,891

Current assets

20,416

12,993

Creditors: Amounts falling due within one year

(353,185)

(414,089)

Net current liabilities

(332,769)

(401,096)

Total assets less current liabilities

207,989

148,795

Accruals and deferred income

(15,026)

(11,461)

 

192,963

137,334

Capital and reserves

192,963

137,334

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Park Valley
Nottingham
NG7 1BS

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Brooklyn CP Limited

(Registration number: 10110347)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Mr G Y Strauss
Director