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Registration number: 11947310

Brookenby Park Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Brookenby Park Limited

(Registration number: 11947310)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

162,278

154,978

Current assets

70,082

55,001

Creditors: Amounts falling due within one year

(159,816)

(159,104)

Net current liabilities

(89,734)

(104,103)

Total assets less current liabilities

72,544

50,875

Accruals and deferred income

(11,281)

(11,254)

 

61,263

39,621

Capital and reserves

61,263

39,621

For the financial year ending 31 January 2024 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.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
R S Humphrey
Director

 

Brookenby Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

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

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 24 July 2024.

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 3 (2023 - 3).