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REGISTERED NUMBER: 03737835 (England and Wales)












BROOMANS COURT RESIDENTS ASSOCIATION
(LEWES) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






BROOMANS COURT RESIDENTS ASSOCIATION
(LEWES) LIMITED (REGISTERED NUMBER: 03737835)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

BROOMANS COURT RESIDENTS ASSOCIATION
(LEWES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: C Blatch
J M Wright





SECRETARY: J M Wright





REGISTERED OFFICE: Flat 5
Broomans Court
Lewes
East Sussex
BN7 2LT





REGISTERED NUMBER: 03737835 (England and Wales)





ACCOUNTANTS: Clark Brownscombe
Chartered Accountants
2 St Andrews Place
Lewes
East Sussex
BN7 1UP

BROOMANS COURT RESIDENTS ASSOCIATION
(LEWES) LIMITED (REGISTERED NUMBER: 03737835)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,740 2,849

CURRENT ASSETS
Debtors 5 591 623
Cash at bank 18,103 15,531
18,694 16,154
CREDITORS
Amounts falling due within one year 6 462 2,612
NET CURRENT ASSETS 18,232 13,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,972

16,391

CAPITAL AND RESERVES
Called up share capital 7 10 10
Share premium 8 5,060 5,060
Capital redemption reserve 8 401 401
Retained earnings 8 15,501 10,920
SHAREHOLDERS' FUNDS 20,972 16,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BROOMANS COURT RESIDENTS ASSOCIATION
(LEWES) LIMITED (REGISTERED NUMBER: 03737835)

BALANCE SHEET - continued
31ST MARCH 2024


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 Board of Directors and authorised for issue on 16th April 2024 and were signed on its behalf by:





J M Wright - Director


BROOMANS COURT RESIDENTS ASSOCIATION
(LEWES) LIMITED (REGISTERED NUMBER: 03737835)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Broomans Court Residents Association (Lewes) Limited is a private company, limited by shares , registered in England and Wales. 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
Income comprises maintenance charges to residents of the property. Value Added Tax is not charged on this income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st April 2023
and 31st March 2024 5,461
DEPRECIATION
At 1st April 2023 2,612
Charge for year 109
At 31st March 2024 2,721
NET BOOK VALUE
At 31st March 2024 2,740
At 31st March 2023 2,849

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 591 623

BROOMANS COURT RESIDENTS ASSOCIATION
(LEWES) LIMITED (REGISTERED NUMBER: 03737835)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 462 2,612

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Capital
Retained Share redemption
earnings premium reserve Totals
£    £    £    £   

At 1st April 2023 10,920 5,060 401 16,381
Profit for the year 4,581 - - 4,581
At 31st March 2024 15,501 5,060 401 20,962

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BROOMANS COURT RESIDENTS ASSOCIATION
(LEWES) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Broomans Court Residents Association (Lewes) Limited for the year ended 31st March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Broomans Court Residents Association (Lewes) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Broomans Court Residents Association (Lewes) Limited and state those matters that we have agreed to state to the Board of Directors of Broomans Court Residents Association (Lewes) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Broomans Court Residents Association (Lewes) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Broomans Court Residents Association (Lewes) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Broomans Court Residents Association (Lewes) Limited. You consider that Broomans Court Residents Association (Lewes) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Broomans Court Residents Association (Lewes) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Clark Brownscombe
Chartered Accountants
2 St Andrews Place
Lewes
East Sussex
BN7 1UP


16th April 2024