Company registration number 13708063 (England and Wales)
BROOKWELL HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
BROOKWELL HOMES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
BROOKWELL HOMES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
145,819
Current assets
Debtors
4
1
Cash at bank and in hand
90
91
Creditors: amounts falling due within one year
5
(2,972)
(24,290)
Net current liabilities
(2,972)
(24,199)
Total assets less current liabilities
(2,972)
121,620
Creditors: amounts falling due after more than one year
6
(95,092)
Net (liabilities)/assets
(2,972)
26,528
Capital and reserves
Called up share capital
29,500
Profit and loss reserves
(2,972)
(2,972)
Total equity
(2,972)
26,528
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BROOKWELL HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on .........................
2023-10-31
..............................
Mr M L Brookwell
Director
Company Registration No. 13708063
BROOKWELL HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 3 -
1
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022
145,819
Disposals
(145,819)
At 31 October 2023
Depreciation and impairment
At 1 November 2022 and 31 October 2023
Carrying amount
At 31 October 2023
At 31 October 2022
145,819
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
1
BROOKWELL HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 4 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
10,590
Other creditors
2,972
13,700
2,972
24,290
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
95,092