Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false2truetrue2022-04-01No description of principal activity2 02244251 2022-04-01 2023-03-31 02244251 2021-04-01 2022-03-31 02244251 2023-03-31 02244251 2022-03-31 02244251 c:Director1 2022-04-01 2023-03-31 02244251 c:Director3 2022-04-01 2023-03-31 02244251 c:RegisteredOffice 2022-04-01 2023-03-31 02244251 d:CurrentFinancialInstruments 2023-03-31 02244251 d:CurrentFinancialInstruments 2022-03-31 02244251 d:ShareCapital 2023-03-31 02244251 d:ShareCapital 2022-03-31 02244251 c:EntityHasNeverTraded 2022-04-01 2023-03-31 02244251 c:FRS102 2022-04-01 2023-03-31 02244251 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02244251 c:FullAccounts 2022-04-01 2023-03-31 02244251 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 02244251







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


BROOKSIDE FLAT MANAGEMENT COMPANY LIMITED






































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BROOKSIDE FLAT MANAGEMENT COMPANY LIMITED
 


 
COMPANY INFORMATION


Directors
M S Green 
P Wilkes 




Registered number
02244251



Registered office
Centrum House
36 Station Road

Egham

Surrey

TW20 9LF





 


BROOKSIDE FLAT MANAGEMENT COMPANY LIMITED
 



CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2

 


BROOKSIDE FLAT MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:02244251



BALANCE SHEET
AS AT 31 MARCH 2023

As restated
2023
2022
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
6
6

  
6
6

Total assets less current liabilities
  
 
 
6
 
 
6

  

Net assets
  
6
6


Capital and reserves
  

Called up share capital 
  
6
6

  
6
6


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M S Green
Director

Date: 31 October 2023

The notes on page 2 form part of these financial statements.

Page 1

 


BROOKSIDE FLAT MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:02244251



1.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


2.


Debtors

As restated
2023
2022
£
£


Called up share capital not paid
6
6

6
6



3.


Prior year adjustment

Prior year adjustment has been to recognised the share capital. 

Page 2