Brookjade Properties Limited - Accounts to registrar (filleted) - small 18.2
Brookjade Properties Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2020 |
for |
Brookjade Properties Limited |
Brookjade Properties Limited (Registered number: 02912431) |
Contents of the Financial Statements |
for the year ended 31 March 2020 |
Page |
Balance Sheet | 1 |
Brookjade Properties Limited (Registered number: 02912431) |
Balance Sheet |
31 March 2020 |
2020 | 2019 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Brookjade Properties Limited is a |
Wales. The company's registered number and registered office address are as below: |
Registered number: | 02912431 |
Registered office: | Essendon Mill, |
Essendon, |
Nr Hatfield |
Hertfordshire |
AL9 4AD |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included in accruals is £10,000 (2019 £41k) relating to a business run by Mr C I Ravenscroft . |
During the year the net increase in the amount of the general loan to the company was £62,426 |
Interest due on the general loan has been waived. |
In a prior year, following the re-mortgage of his private property, a loan was made to the company |
on this loan the company has reimbursed Mr C I Ravenscroft for the interest paid. |
Various loans totalling £389,594 have been made to the company by Mr J J Ravenscroft, interest is |
accrued at 1.5% |
Brookjade Properties Limited (Registered number: 02912431) |
Balance Sheet - continued |
31 March 2020 |
The director acknowledges his 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 profit or loss 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 were approved by the director and authorised for issue on were signed by: |