Caseware UK (AP4) 2023.0.135 2023.0.135 2024-11-302024-05-012024-05-012024-11-302023-12-019falseNo description of principal activity8trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11692283 2023-12-01 2024-11-30 11692283 2022-12-01 2023-11-30 11692283 2024-11-30 11692283 2023-11-30 11692283 c:Director1 2023-12-01 2024-11-30 11692283 c:Director2 2023-12-01 2024-11-30 11692283 c:Director2 2024-11-30 11692283 c:Director3 2023-12-01 2024-11-30 11692283 c:Director4 2023-12-01 2024-11-30 11692283 c:Director4 2024-11-30 11692283 c:RegisteredOffice 2023-12-01 2024-11-30 11692283 d:CurrentFinancialInstruments 2024-11-30 11692283 d:CurrentFinancialInstruments 2023-11-30 11692283 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11692283 c:FullAccounts 2023-12-01 2024-11-30 11692283 c:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 11692283 c:Micro-entities 2023-12-01 2024-11-30 11692283 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Registered number: 11692283












BROOKWOOD CLUB LIMITED
(A Company Limited by Guarantee)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 30 NOVEMBER 2024



















 


img147e.png
01483 755 399
hamlyns.com

 
BROOKWOOD CLUB LIMITED
 
(A Company Limited by Guarantee)
 

COMPANY INFORMATION


Directors
Nigel John Shields 
Simon Christopher Granger (appointed 1 May 2024)
Roy Andrew Fairweather 
John Christopher Power (resigned 1 May 2024)




Registered number
11692283



Registered office
92 Connaught Road
Brookwood

Woking

Surrey

GU24 0JH




Accountants
Hamlyns Limited
Chartered Accountants

Sundial House

High Street

Horsell

Woking

GU21 4SU






 
BROOKWOOD CLUB LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 11692283

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
4,676
6,928

Current assets
53,685
33,465

Creditors: amounts falling due within one year
(9,961)
(15,379)

Net current assets
 
 
43,724
 
 
18,086

Total assets less current liabilities
48,400
25,014


Net assets
48,400
25,014



Capital and reserves
48,400
25,014


Notes


General information

Brookwood Club Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number is 11692283 and registered office address is 92 Connaught Road, Brookwood, Woking, United Kingdom, GU24 0HJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2023 - 8).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 July 2025.




................................................
Nigel John Shields
Director


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