REGISTERED NUMBER: |
BROWFIELD RESIDENTIAL HOME LIMITED |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 |
REGISTERED NUMBER: |
BROWFIELD RESIDENTIAL HOME LIMITED |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 |
BROWFIELD RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04165017) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2023 |
Page |
Statement of Financial Position | 1 |
BROWFIELD RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04165017) |
STATEMENT OF FINANCIAL POSITION |
30 SEPTEMBER 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Browfield Residential Home Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 04165017 and its registered office address is The Exchange, 5 Bank Street, Bury, BL9 0DN. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included within debtors falling due within one year is a director's current account balance of £49,877 (2022 - £100,075) due from B D Ormerod. The balance is unsecured and repayable upon demand with interest payable at the discretion of the director. No interest was charged during the current period or prior year. |
For both the current and prior year, there have been no individual advances which are considered material. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
BROWFIELD RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04165017) |
STATEMENT OF FINANCIAL POSITION - continued |
30 SEPTEMBER 2023 |
The financial statements were approved by the director and authorised for issue on |