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REGISTERED NUMBER: 05350632 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Brook House Residential Care Home Ltd

Brook House Residential Care Home Ltd (Registered number: 05350632)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Brook House Residential Care Home Ltd (Registered number: 05350632)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 50,464 15,578

CURRENT ASSETS 53,829 63,884

CREDITORS
Amounts falling due within one year (55,390 ) (60,014 )
NET CURRENT (LIABILITIES)/ASSETS (1,561 ) 3,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,903

19,448

CAPITAL AND RESERVES 48,903 19,448

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brook House Residential Care Home Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05350632

Registered office: 19 Ockley Brook
Didcot
Oxfordshire
OX11 7DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2022 - 19 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brook House Residential Care Home Ltd (Registered number: 05350632)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





Mrs J C Walton - Director