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Company No: 02286821 (England and Wales)

BROOKLANDS VINTAGE MOTOR COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

BROOKLANDS VINTAGE MOTOR COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

BROOKLANDS VINTAGE MOTOR COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
BROOKLANDS VINTAGE MOTOR COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR E L Bishop
REGISTERED OFFICE The Eastcliff Garage
23 Manor Road
Bournemouth
BH1 3ET
United Kingdom
COMPANY NUMBER 02286821 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
BROOKLANDS VINTAGE MOTOR COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
BROOKLANDS VINTAGE MOTOR COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 92,344 110,813
Current assets 219 1,408
Creditors: amounts falling due within one year ( 321,329) ( 310,015)
Net current liabilities ( 321,110) ( 308,607)
Total assets less current liabilities ( 228,766) ( 197,794)
Accruals and deferred income ( 1,260) ( 1,336)
Net liabilities ( 230,026) ( 199,130)
Capital and reserves ( 230,026) ( 199,130)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Brooklands Vintage Motor Company Limited (registered number: 02286821) were approved and authorised for issue by the director and were signed on its behalf by:

E L Bishop
Director

10 August 2024

BROOKLANDS VINTAGE MOTOR COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
BROOKLANDS VINTAGE MOTOR COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02286821). The address of its registered office is The Eastcliff Garage, 23 Manor Road, Bournemouth, BH1 3ET, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1