Brookland Estates Limited Filleted Accounts Cover
Brookland Estates Limited
Company No. 12418043
Unaudited Accounts
31 January 2023
Brookland Estates Limited Balance Sheet Registrar
at
31 January 2023
Company No.
12418043
2023
2022
£
£
Current assets
4,1894,189
Creditors: Amounts falling due within one year
(1,841)
(1,841)
Net current assets
2,3482,348
Total assets less current liabilities
2,3482,348
Accruals and deferred income
(499)
(499)
1,8491,849
Capital and reserves
1,849
1,849
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
12418043
Its registered office is:
Farmstead Street
Middlesbrough
TS5 8FJ
For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2023 and signed on its behalf by:
S. Alder - Director
Brookland Estates Limited1241804331 January 202301 February 2022true13 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The Company is dormant and has not traded during the year. 124180432022-02-012023-01-31124180432023-01-31124180432022-01-3112418043core:WithinOneYear2023-01-3112418043core:WithinOneYear2022-01-31124180432021-02-012022-01-3112418043bus:RegisteredOffice2022-02-012023-01-31124180432022-02-0112418043bus:EntityNoLongerTradingButTradedInPast2022-02-012023-01-3112418043bus:Micro-entities2022-02-012023-01-3112418043bus:FullAccounts2022-02-012023-01-3112418043bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112418043bus:Director12022-02-012023-01-3112418043bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure