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REGISTERED NUMBER: 01849505















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

HIGH BROOMS ESTATE MANAGEMENT LIMITED

HIGH BROOMS ESTATE MANAGEMENT LIMITED (REGISTERED NUMBER: 01849505)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HIGH BROOMS ESTATE MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: RE Cowell





SECRETARY: Mrs E M Fishwick





REGISTERED OFFICE: Old Post House
Marsh Green
Edenbridge
Kent
TN8 5QL





REGISTERED NUMBER: 01849505





AUDITORS: Greenaway Chartered Accountants
and Statutory Auditors
150 High Street
Sevenoaks
Kent
TN13 1XE

HIGH BROOMS ESTATE MANAGEMENT LIMITED (REGISTERED NUMBER: 01849505)

BALANCE SHEET
30 SEPTEMBER 2023

30/9/23 30/9/22
Notes £ £
CURRENT ASSETS
Debtors 4 53,997 50,870
Cash at bank 269,496 239,159
323,493 290,029
CREDITORS
Amounts falling due within one year 5 323,487 290,023
NET CURRENT ASSETS 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

6

CAPITAL AND RESERVES
Called up share capital 6 6
SHAREHOLDERS' FUNDS 6 6

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2024 and were signed by:





RE Cowell - Director


HIGH BROOMS ESTATE MANAGEMENT LIMITED (REGISTERED NUMBER: 01849505)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

High Brooms Estate Management Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for service charges and is stated net of VAT.

Included in turnover is a contribution of £2213 from companies with access along the entrance road.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£ £
Trade debtors 45,611 46,962
Other debtors 8,386 3,908
53,997 50,870

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£ £
Trade creditors 274,355 240,847
Taxation and social security 1,495 1,998
Other creditors 47,637 47,178
323,487 290,023

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Robert Lovitt (Senior Statutory Auditor)
for and on behalf of Greenaway Chartered Accountants

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Robert Cowell.