Brookway (Lindfield) Estate Limited(The) Filleted Accounts Cover
Brookway (Lindfield) Estate Limited(The)
Company No. 00738918
Unaudited Accounts
31 December 2023
Brookway (Lindfield) Estate Limited(The) Balance Sheet Registrar
at
31 December 2023
Company No.
00738918
2023
2022
£
£
Fixed assets
2,5022,502
Current assets
45,40855,276
Prepayments and accrued income
713575
Creditors: Amounts falling due within one year
-
(1,784)
Net current assets
46,12154,067
Total assets less current liabilities
48,62356,569
Provisions for liabilities
(32,415)
(41,303)
Accruals and deferred income
(1,332)
(390)
14,87614,876
Capital and reserves
14,876
14,876
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Brookway (Lindfield) Estate Limited(The) is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00738918
Its registered office is:
Piccadilly Business Centre
Aldow Enterprise Park
Manchester
M12 6AE
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
C.E. Leppard - Director
Brookway (Lindfield) Estate Limited(The)0073891831 December 202301 January 2023false27 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was residents property management. 007389182023-01-012023-12-31007389182023-12-31007389182022-12-3100738918core:WithinOneYear2023-12-3100738918core:WithinOneYear2022-12-31007389182022-01-012022-12-3100738918countries:UnitedKingdom2023-01-012023-12-3100738918bus:RegisteredOffice2023-01-012023-12-31007389182023-01-0100738918bus:Micro-entities2023-01-012023-12-3100738918bus:FullAccounts2023-01-012023-12-3100738918bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3100738918bus:Director62023-01-012023-12-3100738918bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure