BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Company Registration Number:
13307769 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Additional notes
Balance sheet notes

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 51 16,460
Investments: 3 87,448 67,696
Total current assets: 87,499 84,156
Creditors: amounts falling due within one year: 4 ( 236 ) ( 1,182 )
Net current assets (liabilities): 87,263 82,974
Total assets less current liabilities: 87,263 82,974
Creditors: amounts falling due after more than one year: 5 ( 98,561 ) ( 99,135 )
Total net assets (liabilities): (11,298) (16,161)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (11,299 ) (16,162 )
Total Shareholders' funds: ( 11,298 ) (16,161)

The notes form part of these financial statements

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 September 2024
and signed on behalf of the board by:

Name: Charles Daly
Status: Director

The notes form part of these financial statements

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Current assets investments note

Listed Investments as of 29-Feb-2024

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 223 0
Other creditors 13 1,182
Total 236 1,182

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 98,561 99,135
Total 98,561 99,135