27 February 2023 v2024.42.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP094271112023-02-272024-02-26094271112024-02-26094271112023-02-2609427111core:WithinOneYear2024-02-2609427111core:ShareCapital2024-02-2609427111core:ShareCapital2023-02-2609427111core:RetainedEarningsAccumulatedLosses2024-02-2609427111bus:Director12023-02-272024-02-2609427111bus:RegisteredOffice2023-02-272024-02-260942711112023-02-272024-02-26094271112022-02-272023-02-2609427111countries:EnglandWales2023-02-272024-02-2609427111bus:AuditExemptWithAccountantsReport2023-02-272024-02-2609427111bus:PrivateLimitedCompanyLtd2023-02-272024-02-2609427111bus:SmallEntities2023-02-272024-02-2609427111bus:FullAccounts2023-02-272024-02-26
Company registration number:
09427111
Brooke House (Clayton West) Management Company Limited
Unaudited Filleted Financial Statements for the year ended
26 February 2024
G&T Accountancy Services Limited
Chartered Certified Accountants
Unit 1b Denby Dale Bus Park, Wakefield Road, Huddersfield, West Yorkshire, HD8 8QH, United Kingdom
Brooke House (Clayton West) Management Company Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Brooke House (Clayton West) Management Company Limited
Year ended
26 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Brooke House (Clayton West) Management Company Limited
for the year ended
26 February 2024
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Members/​Doc/​rule/​2018-rulebook.pdf.
This report is made solely to the Board of Directors of
Brooke House (Clayton West) Management Company Limited
, as a body, in accordance with the terms of our engagement letter dated 3 March 2023. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Brooke House (Clayton West) Management Company Limited
and state those matters that we have agreed to state to the Board of Directors of
Brooke House (Clayton West) Management Company Limited
, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Technical/​fact/​technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Brooke House (Clayton West) Management Company Limited
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
Brooke House (Clayton West) Management Company Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
Brooke House (Clayton West) Management Company Limited
. You consider that
Brooke House (Clayton West) Management Company Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Brooke House (Clayton West) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
G&T Accountancy Services Limited
Chartered Certified Accountants
Unit 1b Denby Dale Bus Park
Wakefield Road
Huddersfield
West Yorkshire
HD8 8QH
United Kingdom
Date:
2 September 2024
Brooke House (Clayton West) Management Company Limited
Statement of Financial Position
26 February 2024
20242023
Note££
Current assets    
Debtors 5
104
 
6
 
Cash at bank and in hand
1,773
  -  
1,877
 
6
 
Creditors: amounts falling due within one year 6
(3,702
) -  
Net current (liabilities)/assets
(1,825
)
6
 
Total assets less current liabilities (1,825 ) 6  
Capital and reserves    
Called up share capital
6
 
6
 
Profit and loss account
(1,831
) -  
Shareholders (deficit)/funds
(1,825
)
6
 
For the year ending
26 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
2 September 2024
, and are signed on behalf of the board by:
Mr D Avison
Director
Company registration number:
09427111
Brooke House (Clayton West) Management Company Limited
Notes to the Financial Statements
Year ended
26 February 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1b Denby Dale Business Park Wakefield Road
,
Denby Dale
,
Huddersfield
,
West Yorkshire
,
HD8 8QH
, .

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Debtors

20242023
££
Other debtors
104
 
6
 

6 Creditors: amounts falling due within one year

20242023
££
Other creditors
3,702
  -