Brooklyn WS Limited 10059538 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 10059538 2022-07-01 2023-06-30 10059538 2023-06-30 10059538 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10059538 bus:Micro-entities 2022-07-01 2023-06-30 10059538 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10059538 bus:FullAccounts 2022-07-01 2023-06-30 10059538 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10059538 bus:RegisteredOffice 2022-07-01 2023-06-30 10059538 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 10059538 bus:Director2 2022-07-01 2023-06-30 10059538 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10059538 countries:AllCountries 2022-07-01 2023-06-30 10059538 2021-07-01 2022-06-30 10059538 2022-06-30 10059538 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10059538

Brooklyn WS Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Brooklyn WS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brooklyn WS Limited

Company Information

Directors

Mr G Y Strauss

Mr A D Stredder

Company secretary

Mr G Y Strauss

Registered office

3 Park Valley
Nottingham
NG7 1BS

Accountants

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

 

Brooklyn WS Limited

(Registration number: 10059538)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,106,200

2,135,496

Current assets

53,269

70,372

Prepayments and accrued income

6,641

8,296

Creditors: Amounts falling due within one year

(1,938,382)

(2,008,985)

Net current liabilities

(1,878,472)

(1,930,317)

Total assets less current liabilities

227,728

205,179

Accruals and deferred income

(27,928)

(31,894)

 

199,800

173,285

Capital and reserves

199,800

173,285

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 WS Limited

(Registration number: 10059538)
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
Company secretary and director