BROOK LODGE MANAGEMENT LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
03352924 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BROOK LODGE MANAGEMENT LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BROOK LODGE MANAGEMENT LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 April 2024




Registered office: Flat 4, Brook Lodge, 1 Girdlers Road, London
Girdlers Road
London
England
W14 0PS
Company Registration Number: 03352924 (England and Wales)

BROOK LODGE MANAGEMENT LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

BROOK LODGE MANAGEMENT LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 14,016 10,988
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 14,016 10,988
Total assets less current liabilities: 14,016 10,988
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,016 10,988
Reserves: 14,016 10,988

BROOK LODGE MANAGEMENT LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Andrews
Status: Director

The notes form part of these financial statements

BROOK LODGE MANAGEMENT LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

BROOK LODGE MANAGEMENT LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No