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Company registration number:
04486343
Brookside Colne Way Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
BRIAN PAUL LIMITED
Chartered Accountants
Chase Green House, 42 Chase Side, Enfield, Middlesex, EN2 6NF, United Kingdom
Brookside Colne Way Limited
Statement of Financial Position
31 July 2023
20232022
Note££
Current assets    
Debtors 5
5,820
 
6,838
 
Cash at bank and in hand
7,006
 
3,355
 
12,826
 
10,193
 
Creditors: amounts falling due within one year 6
(848
)
(818
)
Net current assets
11,978
 
9,375
 
Total assets less current liabilities 11,978   9,375  
Provisions for liabilities
(11,971
)
(9,368
)
Net assets
7
 
7
 
Capital and reserves    
Called up share capital
7
 
7
 
Profit and loss account -   -  
Shareholders funds
7
 
7
 
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
8 February 2024
, and are signed on behalf of the board by:
R Bernberg
Director
Company registration number:
04486343
Brookside Colne Way Limited
Notes to the Financial Statements
Year ended
31 July 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Chase Green House 42
,
Chase Side
,
Enfield
,
Middlesex
,
EN2 6NF
, . The business address is Shaftesbury Industrial Centre, Icknield Way, Letchworth Garden City, Hertfordshire SG6 1RR.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover represents net amounts charged to owners in respect of service charges.

Provisions for liabilities

This represents members' sinking fund reserve.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

5 Debtors

20232022
££
Trade debtors
5,476
 
6,494
 
Other debtors
344
 
344
 
5,820
 
6,838
 

6 Creditors: amounts falling due within one year

20232022
££
Trade creditors
278
 
278
 
Other creditors
570
 
540
 
848
 
818