2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 01801387 bus:AbridgedAccounts 2023-04-01 2024-03-31 01801387 bus:FRS102 2023-04-01 2024-03-31 01801387 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01801387 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01801387 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01801387 2023-04-01 2024-03-31 01801387 2024-03-31 01801387 bus:RegisteredOffice 2023-04-01 2024-03-31 01801387 core:WithinOneYear 2024-03-31 01801387 core:AfterOneYear 2024-03-31 01801387 bus:Director1 2023-04-01 2024-03-31 01801387 bus:Director1 2024-03-31 01801387 bus:Director1 2022-04-01 2023-03-31 01801387 bus:Director2 2023-04-01 2024-03-31 01801387 bus:Director2 2024-03-31 01801387 bus:Director2 2022-04-01 2023-03-31 01801387 2022-04-01 01801387 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 01801387 2022-04-01 2023-03-31 01801387 2023-03-31 01801387 core:WithinOneYear 2023-03-31 01801387 core:AfterOneYear 2023-03-31 01801387 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 01801387 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 01801387 bus:OrdinaryShareClass1 2024-03-31 01801387 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 01801387 bus:OrdinaryShareClass1 2023-03-31 01801387 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 01801387 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 01801387 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 01801387 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 01801387 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 01801387 core:Non-currentFinancialInstruments 2024-03-31 01801387 core:Non-currentFinancialInstruments 2023-03-31 01801387 core:ShareCapital 2024-03-31 01801387 core:ShareCapital 2023-03-31 01801387 core:RetainedEarningsAccumulatedLosses 2024-03-31 01801387 core:RetainedEarningsAccumulatedLosses 2023-03-31 01801387 dpl:Item1 2023-04-01 01801387 dpl:Item1 2024-03-31 01801387 dpl:Item1 2022-04-01 01801387 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 01801387


 

 

 

BROOKSIDE COURT (HOO) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 1,634    2,065 
Net current assets 1,634    2,065 
 
Total assets less current liabilities 1,634    2,065 
Net assets 1,634    2,065 
 

Capital and reserves
     
Called up share capital 3 4    4 
Profit and loss account 1,630    2,061 
Shareholders' funds 1,634    2,065 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 November 2024 and were signed on its behalf by:


-------------------------------
Robert Moore
Director
1
General Information
BROOKSIDE COURT (HOO) LIMITED is a private company, limited by shares, registered in , registration number 01801387, registration address 5B BROOKSIDE COURT, HOO ROCHESTER, Kent, ME3 9AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises of management contributions towards service charge costs.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
4 Class A shares of £1.00 each  
 

2