B R K Housing Initiative Limited 02800923 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is residential property investment Digita Accounts Production Advanced 6.30.9574.0 true 02800923 2023-04-01 2024-03-31 02800923 2024-03-31 02800923 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02800923 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02800923 bus:Micro-entities 2023-04-01 2024-03-31 02800923 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02800923 bus:FilletedAccounts 2023-04-01 2024-03-31 02800923 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02800923 bus:RegisteredOffice 2023-04-01 2024-03-31 02800923 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02800923 bus:Director2 2023-04-01 2024-03-31 02800923 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02800923 countries:EnglandWales 2023-04-01 2024-03-31 02800923 2022-04-01 2023-03-31 02800923 2023-03-31 02800923 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02800923 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02800923

B R K Housing Initiative Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

B R K Housing Initiative Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B R K Housing Initiative Limited

Company Information

Directors

Mr B Cooper

Mr D I Gregory

Company secretary

Mr B Cooper

Registered office

320 Garratt Lane
London
SW18 4EJ

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

B R K Housing Initiative Limited

(Registration number: 02800923)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

135,693

135,693

Current assets

191,816

195,983

Creditors: Amounts falling due within one year

(15,402)

(10,802)

Net current assets

176,414

185,181

Total assets less current liabilities

312,107

320,874

Creditors: Amounts falling due after more than one year

(273,979)

(273,979)

 

38,128

46,895

Capital and reserves

38,128

46,895

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £273,979 (2023 - £273,979). These are secured against Flat 7, 26 Grove Hill, London and Flat 14, Hermitage Court, Woodford Road, London.

For the financial year ending 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:

 

B R K Housing Initiative Limited

(Registration number: 02800923)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mr B Cooper
Company secretary and director