Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30No description of principal activity2022-12-01falsefalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13716218 2022-12-01 2023-11-30 13716218 2021-11-01 2022-11-30 13716218 2023-11-30 13716218 2022-11-30 13716218 c:Director1 2022-12-01 2023-11-30 13716218 c:RegisteredOffice 2022-12-01 2023-11-30 13716218 d:CurrentFinancialInstruments 2023-11-30 13716218 d:CurrentFinancialInstruments 2022-11-30 13716218 d:Non-currentFinancialInstruments 2023-11-30 13716218 d:Non-currentFinancialInstruments 2022-11-30 13716218 c:Micro-entities 2022-12-01 2023-11-30 13716218 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13716218 c:FullAccounts 2022-12-01 2023-11-30 13716218 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13716218 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 13716218









BROOKHILL WOODS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
BROOKHILL WOODS LIMITED
 
 
COMPANY INFORMATION


Director
D C Hopper 




Registered number
13716218



Registered office
Lynnwood
Snelswood

Newbury

Berkshire

United Kingdom

RG14 3BX




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
BROOKHILL WOODS LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
BROOKHILL WOODS LIMITED
REGISTERED NUMBER: 13716218

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
736,130
736,130

Current assets
11,532
2,421

Creditors: amounts falling due within one year
(261,978)
(252,362)

Net current liabilities
 
 
(250,446)
 
 
(249,941)

Total assets less current liabilities
485,684
486,189

Creditors: amounts falling due after more than one year
(465,294)
(478,186)


Net assets
20,390
8,003



Capital and reserves
20,390
8,003


Page 1

 
BROOKHILL WOODS LIMITED
REGISTERED NUMBER: 13716218
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Brookhill Woods Limited is a private company limited by shares. The company was incorporated in the United Kingdom and registered in England and Wales. The registered office address is Lynnwood, Snelswood, Newbury, Berkshire, United Kingdom, RG14 3BX. The company's registered number is 13716218.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2024.




D C Hopper
Director

 
Page 2