0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02166259 2023-12-01 2024-11-30 02166259 2024-11-30 02166259 2023-11-30 02166259 2022-12-01 2023-11-30 02166259 2023-11-30 02166259 2022-11-30 02166259 bus:Director4 2023-12-01 2024-11-30 02166259 core:WithinOneYear 2024-11-30 02166259 core:WithinOneYear 2023-11-30 02166259 core:ShareCapital 2024-11-30 02166259 core:ShareCapital 2023-11-30 02166259 bus:SmallEntities 2023-12-01 2024-11-30 02166259 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 02166259 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 02166259 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02166259 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 02166259
BROOKLANDS (LEEDS) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2024
BROOKLANDS (LEEDS) LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2024
2024
2023
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
949
922
Cash at bank and in hand
12,318
9,670
--------
--------
13,267
10,592
CREDITORS: amounts falling due within one year
5
( 13,247)
( 10,572)
--------
--------
NET CURRENT ASSETS
20
20
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
20
20
----
----
NET ASSETS
20
20
----
----
CAPITAL AND RESERVES
Called up share capital
20
20
----
----
SHAREHOLDERS FUNDS
20
20
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
A Irving
Director
Company registration number: 02166259
BROOKLANDS (LEEDS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 9 Brooklands, 24 Park Crescent, Leeds, West Yorkshire, LS8 1HX.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Repairs and maintenance
Full provision is made for repairs and maintenance undertaken or in progress at the balance sheet date but full provision is not made for accruing cyclical repairs.
Revenue recognition
The turnover shown in the profit and loss account represents service charges and ground rents receivable during the year.
4. DEBTORS
2024
2023
£
£
Trade debtors
25
Other debtors
949
897
----
----
949
922
----
----
5. CREDITORS: amounts falling due within one year
2024
2023
£
£
Sinking fund reserve
11,044
9,317
Other creditors
2,203
1,255
--------
--------
13,247
10,572
--------
--------
The sinking fund reserve is accumulated to finance cyclical repairs and decorating.