Company registration number 07880320 (England and Wales)
BRABBSGATE MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BRABBSGATE MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
29,474
30,275
Current assets
7,751
9,045
Creditors: amounts falling due within one year
(35,855)
(35,981)
Net current liabilities
(28,104)
(26,936)
Total assets less current liabilities
1,370
3,339
Net assets
1,370
3,339
Reserves
1,370
3,339
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Brabbsgate Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
BRABBSGATE MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 September 2024 and are signed on its behalf by:
Mr J M Waite
Director
Company registration number 07880320 (England and Wales)
BRABBSGATE MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 January 2023 and 31 December 2023
27,000
13,077
40,077
Depreciation and impairment
At 1 January 2023
9,802
9,802
Depreciation charged in the year
801
801
At 31 December 2023
10,603
10,603
Carrying amount
At 31 December 2023
27,000
2,474
29,474
At 31 December 2022
27,000
3,275
30,275