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REGISTERED NUMBER: 14867728 (England and Wales)












BROOKFIELD RETROFIT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 15 MAY 2023 TO 30 MAY 2024






BROOKFIELD RETROFIT LIMITED (REGISTERED NUMBER: 14867728)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 MAY 2023 TO 30 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BROOKFIELD RETROFIT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 15 MAY 2023 TO 30 MAY 2024







DIRECTORS: Ms M J Close
C Davis
Stoic Homes UK Ltd
L M Blake
Mrs M A Czirbuly





REGISTERED OFFICE: 16-17 Victoria Buildings Waterside
Darwen
Lancashire
BB3 3PA





REGISTERED NUMBER: 14867728 (England and Wales)





ACCOUNTANTS: Rushtons
Chartered Accountants
Shorrock House
1 Faraday Court
Fulwood
Preston
Lancashire
PR2 9NB

BROOKFIELD RETROFIT LIMITED (REGISTERED NUMBER: 14867728)

BALANCE SHEET
30 MAY 2024

Notes £   
CURRENT ASSETS
Cash at bank 3,339

CREDITORS
Amounts falling due within one year 4 34,452
NET CURRENT LIABILITIES (31,113 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,113

)

RESERVES
Income and expenditure account (31,113 )
(31,113 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





C Davis - Director


BROOKFIELD RETROFIT LIMITED (REGISTERED NUMBER: 14867728)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 MAY 2023 TO 30 MAY 2024

1. STATUTORY INFORMATION

Brookfield Retrofit Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis, the validity of which may be inappropriate as at 30 May 2024, the company's total liabilities exceeded its total assets by £31,113. The financial statements do not include any adjustment that may result from the company ceasing to trade.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover consists of grants that are recognised when receivable. In the event that a grant is subject to fulfilling certain conditions before the company is entitled to the funds, the income is deferred and not recognised until it is probable that those conditions will be fulfilled in the reporting period.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 28,237
Tax 4,069
VAT 946
Accrued expenses 1,200
34,452