Brockwood Hall Hotel Operations Limited Filleted Accounts Cover
Brockwood Hall Hotel Operations Limited
Company No. 09585641
Information for Filing with The Registrar
31 December 2024
Brockwood Hall Hotel Operations Limited Balance Sheet Registrar
at
31 December 2024
Company No.
09585641
Notes
2024
2023
£
£
Capital and reserves
Called up share capital
22
Profit and loss account
4
(2)
(2)
Total equity
--
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 April 2025 and signed on its behalf by:
Shaun Lamont
Director
23 April 2025
Brockwood Hall Hotel Operations Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Brockwood Hall Hotel Operations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09585641
Its registered office is:
Brockwood Hall
Whicham Valley
Millom
Cumbria
LA18 5JS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The directors believe that the going concern basis is not appropriate as the company ceased trading at the end of the previous accounting period and has beem dormant throughout the current accounting period. The directors have taken steps to get the company struck off the Companies Register.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Share Capital
The company's share capital consists of two ordinary shares, both of which are allotted, called up and fully paid.
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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