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REGISTERED NUMBER: 05251686 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST DECEMBER 2021 TO 31ST MARCH 2023

FOR

BROCKHAMPTON MANAGEMENT COMPANY LIMITED

BROCKHAMPTON MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05251686)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST DECEMBER 2021 TO 31ST MARCH 2023










Page

Balance sheet 1


BROCKHAMPTON MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05251686)

BALANCE SHEET
31ST MARCH 2023

31.3.23 30.11.21
£ £ £ £
Fixed assets 3,883 3,685

Current assets 19,516 18,621

Creditors
Amounts falling due within one year (7,200 ) (7,200 )
Net current assets 12,316 11,421
Total assets less current liabilities 16,199 15,106

Capital and reserves 16,199 15,106

Notes to the financial statements

1. Statutory information

Brockhampton Management Company Limited 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: 05251686

Registered office: Brockhampton Court
Brockhampton
Hereford
Herefordshire
HR1 4TQ

2. Employees (including officers)

The average number of employees during the period was 1 (2021 - 1 ) .



BROCKHAMPTON MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05251686)

BALANCE SHEET - continued
31ST MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 31st January 2024 and were signed by:





Dr C J Allen - Director