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Company Registration No. 02282344 (England and Wales)
Broomleasow Management Company Limited Unaudited accounts for the year ended 31 March 2023
Broomleasow Management Company Limited Unaudited accounts Contents
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Broomleasow Management Company Limited Company Information for the year ended 31 March 2023
Directors
K E Brookes L M Robson
Company Number
02282344 (England and Wales)
Registered Office
94 PARK LANE CROYDON CR0 1JB ENGLAND
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Broomleasow Management Company Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
189 
189 
Net current assets
189 
189 
Net assets
189 
189 
Capital and reserves
Called up share capital
13 
13 
Profit and loss account
176 
176 
Shareholders' funds
189 
189 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2023 and were signed on its behalf by
L M Robson Director Company Registration No. 02282344
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Broomleasow Management Company Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Broomleasow Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02282344. The registered office is 94 PARK LANE, CROYDON, CR0 1JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Prior year adjustment
In preparing the accounts for the year ended 31 March 2023, it became apparent that the increase in share capital of the company that occurred in 2019 had never been reflected in accounts prepared since that date. As a consequence, the directors have included a prior year adjustment to correctly reflect the increase in share capital, resulting in the comparatives for 2022 being restated. The effect of the adjustments has increased shareholder funds by £5 from those previously reported.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
189 
189 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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