12352609falsethe provision of residential care services for people with learning difficulties, mental health and substance abuse2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12352609

Brookhaven Care Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Kojo & Co
Certified Accountants
118-120
London Road
Mitcham
Surrey
CR4 3LB

Brookhaven Care Limited

Registered Number: 12352609
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets26,78523,533
Current assets243,803141,445
Prepayments and accrued income4,850-
Creditors: amounts falling due within one year(143,095)(61,893)
Net Current Assets105,55879,552
Total assets less current liabilities132,343103,085
Creditors: amounts falling due after more than one year26,66735,211
Net Assets105,67667,874
Capital and reserves105,67667,874
Average Number of Employees
During the year the average number of employees was 33.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12352609. Registered office 26 Hawden Close, Hildenborough, Tonbridge, Kent, TN11 9BP
For the year ending 31/12/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/08/2024 and signed on their behalf by
.............................
Kudzai Lucas
Director