REGISTERED NUMBER: |
BROCKLEHURST PROPERTY MAINTENANCE LTD |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
REGISTERED NUMBER: |
BROCKLEHURST PROPERTY MAINTENANCE LTD |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
BROCKLEHURST PROPERTY MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 04606969) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 | to | 3 |
BROCKLEHURST PROPERTY MAINTENANCE LTD (BY SHARES) |
COMPANY INFORMATION |
For The Year Ended 31 March 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | The Rees Partnership |
Bentley Bridge House |
Chesterfield Road |
Matlock |
Derbyshire |
DE4 5LE |
BROCKLEHURST PROPERTY MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 04606969) |
BALANCE SHEET |
31 March 2024 |
2024 | 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | OTHER FINANCIAL COMMITMENTS AND GUARANTEES |
A debenture is in place securing all monies due or becoming due to The Royal Bank of Scotland. |
The company has operating lease commitments of £5,760 (2023: £5,400). |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
BROCKLEHURST PROPERTY MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 04606969) |
BALANCE SHEET - continued |
31 March 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |