Company registration number 00085006 (England and Wales)
Brighouse Assembly Rooms Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 December 2024
PAGES FOR FILING WITH REGISTRAR
Brighouse Assembly Rooms Limited
Contents
Page
Balance sheet
1 - 2
Notes to the financial statements
3
Brighouse Assembly Rooms Limited
Balance sheet
as at 31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,800
Current assets
Debtors
3,112
323
Investments
403,990
20,792
Cash at bank and in hand
27,565
24,001
434,667
45,116
Creditors: amounts falling due within one year
(10,358)
Net current assets
434,667
34,758
Total assets less current liabilities
434,667
38,558
Creditors: amounts falling due after more than one year
(8,500)
(8,500)
Net assets
426,167
30,058
Capital and reserves
Called up share capital
4,289
4,289
Profit and loss reserves
421,878
25,769
Total equity
426,167
30,058
Brighouse Assembly Rooms Limited
Balance sheet (continued)
as at 31 December 2024
- 2 -
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 5 March 2025 and are signed on its behalf by:
M Rance
Director
Company Registration No. 00085006
Brighouse Assembly Rooms Limited
Notes to the financial statements
for the year ended 31 December 2024
- 3 -
1
Accounting policies
Accounting convention
Turnover
Turnover represents rents received on letting the Company property.
Tangible fixed assets
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
- straight line over 50 years
Investments
Current asset investments are stated at the lower of cost and net realisable value.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
3
Tangible fixed assets
Land and buildings Freehold
£
Cost
At 1 January 2024
10,000
Disposals
(10,000)
At 31 December 2024
Depreciation and impairment
At 1 January 2024
6,200
Eliminated in respect of disposals
(6,200)
At 31 December 2024
Carrying amount
At 31 December 2024
At 31 December 2023
3,800
4
Company information
Brighouse Assembly Rooms Limited is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.