2022-11-01 08272887 2023-10-31 08272887 2022-11-01 2023-10-31 08272887 2022-10-31 08272887 2021-11-01 2022-10-31 08272887 uk-core:WithinOneYear 2022-10-31 08272887 uk-core:WithinOneYear 2023-10-31 08272887 uk-core:AfterOneYear 2022-10-31 08272887 uk-core:AfterOneYear 2023-10-31 08272887 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 08272887 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08272887 uk-bus:Micro-entities 2022-11-01 2023-10-31 08272887 uk-bus:FullAccounts 2022-11-01 2023-10-31 08272887 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Brolay Care Farm Limited
Registered Number:08272887
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Brolay Care Farm Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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08272887
Registered Number :
As at 31 October 2023
Brolay Care Farm Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
21,094
23,376
Fixed assets
23,636
19,443
Current assets
Creditors: amounts falling due
within one year
(2,566)
(34,529)
16,877
(10,893)
Net current liabilities
Total assets less current liabilities
10,201
40,253
Creditors: amounts falling due
after more than one year
(37,759)
(8,292)
1,909
Net assets
2,494
1,909
2,494
Capital and reserves
Notes to the Accounts
Statutory Information
Brolay Care Farm Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08272887.
Registered address:
Little Brook Meadow
Beeby Road
Scraptoft
Leicestershire
LE7 9SJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2022 : 8)
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4
08272887
Registered Number :
For the year ended 31 October 2023
Brolay Care Farm Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Leanne Denton Director
These financial statements were approved and authorised for issue by the Board on 31 October 2023 and were signed by:
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