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REGISTERED NUMBER: 02912431 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Brookjade Properties Limited

Brookjade Properties Limited (Registered number: 02912431)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

Balance Sheet 1

Report of the Accountants 4

Brookjade Properties Limited (Registered number: 02912431)

Balance Sheet
31 March 2023

2023 2022
£    £   
CURRENT ASSETS 1,348,247 1,225,000

CREDITORS
Amounts falling due within one year (470,571 ) (533,087 )
NET CURRENT ASSETS 877,676 691,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

877,676

691,913

CREDITORS
Amounts falling due after more than
one year

(382,500

)

(382,500

)
NET ASSETS 495,176 309,413

CAPITAL AND RESERVES 495,176 309,413

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brookjade Properties 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: 02912431

Registered office: Essendon Mill,
Essendon,
Nr Hatfield
Hertfordshire
AL9 6AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Brookjade Properties Limited (Registered number: 02912431)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
C I Ravenscroft
Balance outstanding at start of year - -
Amounts advanced 922,112 -
Amounts repaid (613,601 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 308,511 -

Mr C I Ravenscroft had received various amounts on behalf of the company and at the date of death these had not been passed to the company.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

Brookjade Properties Limited (Registered number: 02912431)

Balance Sheet - continued
31 March 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 director and authorised for issue on 11 March 2024 and were signed by:





A R M Ravenscroft - Director


Brookjade Properties Limited

Report of the Accountants to the Director of
Brookjade Properties Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Boardman & Co
36 Reynards Road
Welwyn
Hertfordshire
AL6 9TP


11 March 2024