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Registration number: 11947310

Brookenby Park Limited

Annual Report and Unaudited Financial Statements

for the period from 1 May 2022 to 31 January 2023

 

Brookenby Park Limited

(Registration number: 11947310)
Balance Sheet as at 31 January 2023

31 January 2023
£

30 April 2022
£

Fixed assets

154,978

154,978

Current assets

55,001

33,358

Creditors: Amounts falling due within one year

(159,104)

(166,780)

Net current liabilities

(104,103)

(133,422)

Total assets less current liabilities

50,875

21,556

Accruals and deferred income

(11,254)

(540)

 

39,621

21,016

Capital and reserves

39,621

21,016

For the financial period ending 31 January 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 period 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 20 October 2023 and signed on its behalf by:
 

.........................................
R S Humphrey
Director

 

Brookenby Park Limited

Notes to the Unaudited Financial Statements for the Period from 1 May 2022 to 31 January 2023

1

General information

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

The address of its registered office is:
54 Bootham
York
YO30 7XZ

These financial statements were authorised for issue by the Board on 20 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 period, was 3 (2022 - 1).