Brushes Clough Reservoir Ltd 08871673 Dormant Company true 1 February 2023 08871673 2023-02-01 2024-01-31 08871673 2023-01-31 08871673 2024-01-31 08871673 2022-02-01 2023-01-31 08871673 2022-01-31 08871673 2023-01-31 08871673 frs102-bus:FRS102 2023-02-01 2024-01-31 08871673 frs102-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08871673 frs102-bus:FullAccounts 2023-02-01 2024-01-31 08871673 frs102-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08871673 frs102-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 08871673 frs102-core:ShareCapital 2024-01-31 08871673 frs102-core:ShareCapital 2023-01-31 08871673 frs102-bus:Director1 2023-02-01 2024-01-31 08871673 frs102-bus:OrdinaryShareClass1 2024-01-31 08871673 frs102-bus:OrdinaryShareClass1 2023-01-31 08871673 frs102-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08871673
Brushes Clough Reservoir Ltd
Unaudited Accounts
for the year ended
31 January 2024
Brushes Clough Reservoir Ltd
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Current assets
Cash at bank and in hand 50 50
50 50
Net current assets / (liabilities) 50 50
Total assets less current liabilities 50 50
Provisions for liabilities (0) (0)
Total net assets (liabilities) 50 50
Capital and reserves
Called up share capital 2 50 50
Shareholders' funds 50 50

Brushes Clough Reservoir Ltd
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2024 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr D Hughes

Director


Approved by the board on 3 May 2024

Company Number: 08871673 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ

Brushes Clough Reservoir Ltd
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
50 (2023: 50) Ordinary shares of £1.00 each 50 50
50 50