0 1 Brook Farm Residents Limited 03768859 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of residents association Digita Accounts Production Advanced 6.30.9574.0 true 03768859 2023-06-01 2024-05-31 03768859 2024-05-31 03768859 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 03768859 bus:Micro-entities 2023-06-01 2024-05-31 03768859 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03768859 bus:FilletedAccounts 2023-06-01 2024-05-31 03768859 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03768859 bus:RegisteredOffice 2023-06-01 2024-05-31 03768859 bus:Director1 2023-06-01 2024-05-31 03768859 bus:Director2 2023-06-01 2024-05-31 03768859 bus:Director3 2023-06-01 2024-05-31 03768859 bus:Director7 2023-06-01 2024-05-31 03768859 bus:Director8 2023-06-01 2024-05-31 03768859 bus:Director9 2023-06-01 2024-05-31 03768859 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03768859 bus:Agent1 2023-06-01 2024-05-31 03768859 countries:England 2023-06-01 2024-05-31 03768859 2022-06-01 2023-05-31 03768859 2023-05-31 03768859 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 03768859

Brook Farm Residents Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Brook Farm Residents Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brook Farm Residents Limited

Company Information

Directors

Mr Murray Henry Fox

Mrs Gaye Cripps

Miss Laura Southon

Mrs Helga Khan

Mr John Easter Newman

Mr Trevor Callaghan

Registered office

Brook Grange
Park Lane
Brook
Surrey
GU8 5LA

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Brook Farm Residents Limited

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

5,625

5,625

Other income

158

42

Other charges

(5,783)

(5,667)

Profit/(loss) for the year

-

-

 

Brook Farm Residents Limited

(Registration number: 03768859)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

19,155

22,577

Prepayments and accrued income

458

-

Total assets less current liabilities

19,613

22,577

Creditors: Amounts falling due after more than one year

(19,488)

(21,978)

Accruals and deferred income

(119)

(593)

 

6

6

Capital and reserves

6

6

1

General information

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

The address of its registered office is:
Brook Grange
Park Lane
Brook
Surrey
GU8 5LA

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).

For the financial year ending 31 May 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 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 provisions applicable to companies subject to the micro entities regime and 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 16 February 2025 and signed on its behalf by:
 

 

Brook Farm Residents Limited

(Registration number: 03768859)
Balance Sheet as at 31 May 2024

.........................................
Mr Trevor Callaghan
Director