BROCKSWOOD AT COTWALL END

Company limited by guarantee

Company Registration Number:
06809920 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BROCKSWOOD AT COTWALL END

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BROCKSWOOD AT COTWALL END

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Registered office: Catholic Lane
Dudley
West Midlands
DY3 3YE
Company Registration Number: 06809920 (England and Wales)

BROCKSWOOD AT COTWALL END

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 193,737 166,579
Other Income 36,967 26,250
Cost of Materials ( 45,382 ) ( 30,023 )
Staff Costs ( 116,658 ) ( 86,416 )
Other charges ( 68,701 ) ( 87,908 )
Surplus or (Deficit) for Period ( 37 ) ( 11,518 )

BROCKSWOOD AT COTWALL END

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 43,126 19,738
Creditors: amounts falling due within one year: ( 58,569 ) ( 60,049 )
Net current assets (liabilities): ( 15,443 ) ( 40,311 )
Total assets less current liabilities: ( 15,443 ) ( 40,311 )
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): ( 20,443 ) ( 45,311 )
Reserves: ( 20,443 ) ( 45,311 )

BROCKSWOOD AT COTWALL END

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Sarah Beales
Status: Director

The notes form part of these financial statements

BROCKSWOOD AT COTWALL END

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 8

BROCKSWOOD AT COTWALL END

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No