Company registration number 00085006 (England and Wales)
Brighouse Assembly Rooms Limited
Unaudited
financial statements
for the year ended 31 December 2023
PAGES FOR FILING WITH REGISTRAR
Brighouse Assembly Rooms Limited
Contents
Page
Balance sheet
1 - 2
Notes to the financial statements
3
Brighouse Assembly Rooms Limited
Balance sheet
as at 31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,800
4,000
Current assets
Debtors
323
2,874
Investments
20,792
20,611
Cash at bank and in hand
24,001
32,402
45,116
55,887
Creditors: amounts falling due within one year
(10,358)
(12,144)
Net current assets
34,758
43,743
Total assets less current liabilities
38,558
47,743
Creditors: amounts falling due after more than one year
(8,500)
(8,500)
Net assets
30,058
39,243
Capital and reserves
Called up share capital
4,289
4,289
Profit and loss reserves
25,769
34,954
Total equity
30,058
39,243
Brighouse Assembly Rooms Limited
Balance sheet (continued)
as at 31 December 2023
- 2 -
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 February 2024 and are signed on its behalf by:
D Kenyon (Chairman)
W Whittington
Director
Director
Company Registration No. 00085006
Brighouse Assembly Rooms Limited
Notes to the financial statements
for the year ended 31 December 2023
- 3 -
1
Accounting policies
Accounting convention
Turnover
Turnover represents rents received on letting the Company property.
Tangible fixed assets
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
- straight line over 50 years
Investments
Current asset investments are stated at the lower of cost and net realisable value.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1
3
Tangible fixed assets
Land and buildings Freehold
£
Cost
At 1 January 2023 and 31 December 2023
10,000
Depreciation and impairment
At 1 January 2023
6,000
Depreciation charged in the year
200
At 31 December 2023
6,200
Carrying amount
At 31 December 2023
3,800
At 31 December 2022
4,000
4
Company information
Brighouse Assembly Rooms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Assembly Rooms, Briggate, Brighouse, West Yorkshire, HD6 1EF.