BROOK HOUSE PROPERTY SERVICES LIMITED

Company Registration Number:
13036088 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BROOK HOUSE PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BROOK HOUSE PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Brook House
Vicarage Lane
Bunbury
Tarporley
England
CW6 9PE
Company Registration Number: 13036088 (England and Wales)

BROOK HOUSE PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 3,000 1,076
Staff Costs - ( 6,400 )
Other charges ( 13,045 ) ( 23,004 )
Profit or (Loss) for Period ( 10,045 ) ( 28,328 )

BROOK HOUSE PROPERTY SERVICES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 24,049 33,964
Prepayments and accrued income: 173 303
Net current assets (liabilities): 24,222 34,267
Total assets less current liabilities: 24,222 34,267
Total net assets (liabilities): 24,222 34,267
Capital and reserves: 24,222 34,267

BROOK HOUSE PROPERTY SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 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 17 October 2024
And Signed On Behalf Of The Board By:

Name: Harry Gordon Fildes
Status: Director

The notes form part of these financial statements

BROOK HOUSE PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

BROOK HOUSE PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No