Registered number
02513590
THE BROOKDALES LIMITED
Filleted Accounts
31 March 2023
THE BROOKDALES LIMITED
Registered number: 02513590
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 7,400 7,400
Current assets
Cash at bank and in hand 73,641 76,004
Creditors: amounts falling due within one year 4 (990) (990)
Net current assets 72,651 75,014
Net assets 80,051 82,414
Capital and reserves
Called up share capital 48,103 48,103
Share premium 17,677 17,677
Accumulated funds account 14,271 16,634
Shareholders' funds 80,051 82,414
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Geoffrey Simmons
Director
Approved by the board on 19 April 2023
THE BROOKDALES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Income represents ground rents and contributions from the members received during the year.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 40,000
At 31 March 2023 40,000
Depreciation
At 1 April 2022 32,600
At 31 March 2023 32,600
Net book value
At 31 March 2023 7,400
At 31 March 2022 7,400
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 990 990
5 Other information
THE BROOKDALES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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