Brookfield Court Mews Management Company Limited 02386969 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of property maintenance for the residents of Brookfield Court Mews Digita Accounts Production Advanced 6.30.9574.0 true 02386969 2023-04-01 2024-03-31 02386969 2024-03-31 02386969 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02386969 bus:Micro-entities 2023-04-01 2024-03-31 02386969 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02386969 bus:FilletedAccounts 2023-04-01 2024-03-31 02386969 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02386969 bus:RegisteredOffice 2023-04-01 2024-03-31 02386969 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02386969 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02386969 countries:England 2023-04-01 2024-03-31 02386969 2022-04-01 2023-03-31 02386969 2023-03-31 02386969 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02386969

Brookfield Court Mews Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Brookfield Court Mews Management Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Brookfield Court Mews Management Company Limited

(Registration number: 02386969)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

3,724

3,180

Prepayments and accrued income

368

354

Creditors: Amounts falling due within one year

(2,746)

(2,598)

Total assets less current liabilities

1,346

936

Accruals and deferred income

(1,331)

(921)

 

15

15

Capital and reserves

15

15

1

General information

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

The address of its registered office is:
Yew Trees Whitley Eaves
Eccleshall
Stafford
ST21 6HR
England

These financial statements were authorised for issue by the Board on 25 January 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 during the year was 15 (2023 - 15).

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.

 

Brookfield Court Mews Management Company Limited

(Registration number: 02386969)
Balance Sheet as at 31 March 2024

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 25 January 2024 and signed on its behalf by:
 

.........................................
Andrew John Miller
Company secretary and director

Directors' responsibilities:

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.