1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08726509 2022-08-01 2023-03-31 08726509 2023-03-31 08726509 2022-07-31 08726509 2021-08-01 2022-07-31 08726509 2022-07-31 08726509 2021-07-31 08726509 bus:Director1 2022-08-01 2023-03-31 08726509 core:WithinOneYear 2022-07-31 08726509 core:AfterOneYear 2023-03-31 08726509 bus:Micro-entities 2022-08-01 2023-03-31 08726509 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-03-31 08726509 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-03-31 08726509 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-03-31 08726509 bus:FullAccounts 2022-08-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08726509
Brooklands Project Management Limited
Filleted Unaudited Financial Statements
31 March 2023
Brooklands Project Management Limited
Statement of Financial Position
31 March 2023
Period from
1 Aug 22 to
Year to
31 Mar 23
31 Jul 22
£
£
£
Current assets
1,572,226
56,053
Prepayments and accrued income
54,440
------------
--------
1,626,666
56,053
Creditors: amounts falling due within one year
5,000
------------
--------
Net current assets
1,626,666
51,053
------------
--------
Total assets less current liabilities
1,626,666
51,053
Creditors: amounts falling due after more than one year
1,331,763
Accruals and deferred income
87,736
------------
--------
207,167
51,053
------------
--------
Capital and reserves
207,167
51,053
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
For the period ending 31 March 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 period in question in accordance with section 476 ;
- The director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
Mr M G Livesey
Director
Company registration number: 08726509
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead Lane, Shipley, West Yorkshire, BD18 4JH.