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Registration number: 03768859

Brook Farm Residents Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Brook Farm Residents Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brook Farm Residents Limited

Company Information

Directors

Mr Murray Henry Fox

Mrs Gaye Cripps

Miss Laura Southon

Mrs Helga Khan

Mr John Easter Newman

Mr Trevor Callaghan

Registered office

Brook Farm
Park Lane
Brook
Surrey
GU8 5LA

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Brook Farm Residents Limited

(Registration number: 03768859)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

22,577

17,898

Prepayments and accrued income

-

649

Total assets less current liabilities

22,577

18,547

Creditors: Amounts falling due after more than one year

(21,978)

(18,541)

Accruals and deferred income

(593)

-

 

6

6

Capital and reserves

6

6

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Brook Farm
Park Lane
Brook
Surrey
GU8 5LA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Brook Farm Residents Limited

(Registration number: 03768859)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 19 January 2024 and signed on its behalf by:
 

.........................................
Mr Trevor Callaghan
Director