Brookgate Management Company Limited
Registered number: 01627450
Balance Sheet
as at 31 March 2024
Note 2024 2023
£ £
Fixed Assets
Tangible Assets 2 1 1
Current assets
Cash at bank and in hand 22 22
23 23
Capital and reserves
Called up share capital 3 23 23
Shareholders' funds 23 23
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
C Rohrer
Director
Approved by the board on 8 August 2024
Brookgate Management Company Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Tangible Fixed Assets
Land and
Buildings
£
Cost
At 1 April 2016 1
At 31 March 2017 1
Depreciation
At 31 March 2017 -
Net Book Value
At 31 March 2016 1
At 31 March 2017 1
3 Share Capital Nominal 2017 2024 2023
Value Number £ £
Alloted, Called up and Fully paid
Ordinary Shares £1 Each 23 23 23
Brookgate Management Company Limited 01627450 true 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 C Rohrer No description of principal activity 01627450 core:ShareCapital 2023-03-31 01627450 2023-04-01 2024-03-31 01627450 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 01627450 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01627450 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01627450 bus:Director40 2023-04-01 2024-03-31 01627450 bus:FRS102 2023-04-01 2024-03-31 01627450 bus:FilletedAccounts 2023-04-01 2024-03-31 01627450 2024-03-31 01627450 core:ShareCapital 2024-03-31 01627450 2023-03-31 iso4217:GBP