Registered Number 03232348

THE BROOMHILL PROPERTY COMPANY LIMITED

Micro-entity Accounts

31 March 2024

THE BROOMHILL PROPERTY COMPANY LIMITED Registered Number 03232348

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
1,123,014
1,090,085
Current Assets
211,977
398,611
Prepayments and accrued income
1,933
1,706
Creditors: amounts falling due within one year
(204,510)
(352,224)
Net current assets (liabilities)
9,400
48,093
Total assets less current liabilities
1,132,414
1,138,178
Creditors: amounts falling due after more than one year
(311,772)
(365,876)
Total net assets (liabilities)
820,642
772,302
Capital and reserves
820,642
772,302
  • For the year ending 31 March 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 4 November 2024

And signed on their behalf by:
R M Greatrick, Director

THE BROOMHILL PROPERTY COMPANY LIMITED Registered Number 03232348

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

1Employees
2024 2023
Average number of employees during the period 4 4