Registered Number 02034378

BROCKHAMPTON MEWS (MAINTENANCE) COMPANY LIMITED

Micro-entity Accounts

31 January 2024

BROCKHAMPTON MEWS (MAINTENANCE) COMPANY LIMITED Registered Number 02034378

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
315
620
Current Assets
42,031
31,507
Prepayments and accrued income
-
291
Creditors: amounts falling due within one year
(826)
(1,127)
Net current assets (liabilities)
41,205
30,671
Total assets less current liabilities
41,520
31,291
Accruals and deferred income
(4,588)
(964)
Total net assets (liabilities)
36,932
30,327
Capital and reserves
36,932
30,327
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 October 2024

And signed on their behalf by:
Mr B J Fullerton, Director

BROCKHAMPTON MEWS (MAINTENANCE) COMPANY LIMITED Registered Number 02034378

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0