| Registered Number:09355948 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Brockenhurst Homes Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Brockenhurst Homes Ltd
Statement of Financial Position
2023
2024
136,939
166,524
2
| Trade and other receivables |
6,981
23,497
3
9,213
| Cash and cash equivalents |
6,505
196,526
153,133
| Trade and other payables: amounts falling due within one |
| year |
(118,600)
(210,624)
4
34,533
(14,098)
Net current liabilities
| Total assets less current liabilities |
(14,098)
34,533
(14,098)
Net assets/liabilities
34,533
1
1
(14,099)
34,532
(14,098)
34,533
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Samuel David Mousley Director |
| These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
Brockenhurst Homes Ltd
Notes to the Financial Statements
Statutory Information
| Brockenhurst Homes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09355948. |
Suite 3 Market House
19-21 Market Place
Wokingham
RG40 1AP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2023
2024
166,524
136,939
| 3. Trade and other receivables |
2023
2024
23,497
6,981
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For the year ended 31 October 2024
Brockenhurst Homes Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
-
7
9,894
47,930
| Taxation and social security |
81,609
68,128
119,121
2,535
210,624
118,600
| 5. Guarantees and other financial commitments |
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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