Registered Number NI036807

BROOKMILL PROPERTIES LTD

Micro-entity Accounts

31 August 2023

BROOKMILL PROPERTIES LTD Registered Number NI036807

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
227,405
227,405
Current Assets
16,993
17,074
Creditors: amounts falling due within one year
(12,147)
(17,552)
Net current assets (liabilities)
4,846
(478)
Total assets less current liabilities
232,251
226,927
Total net assets (liabilities)
232,251
226,927
Capital and reserves
232,251
226,927
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 accounts 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.

Approved by the Board on 2 February 2024

And signed on their behalf by:
john hendron, Director

BROOKMILL PROPERTIES LTD Registered Number NI036807

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0