BROOKLINE WHITBY LIMITED - Accounts

BROOKLINE WHITBY LIMITED - Company Information

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Registered Number: 11030148

England and Wales

BROOKLINE WHITBY LIMITED

Abridged Accounts

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

BROOKLINE WHITBY LIMITED
Contents Page
For the year ended 31 December 2019

Statement of financial position
Notes to the financial statements

Registered Number: 11030148 BROOKLINE WHITBY LIMITED
Statement of Financial Position
As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible fixed assets	2	658,106	658,106
		658,106	658,106
Current assets
Cash at bank and in hand		29,557	22,126
Creditors: amount falling due within one year		(2,098)	(2,623)
Net current assets		27,459	19,503

Total assets less current liabilities		685,565	677,609
Creditors: amount falling due after more than one year		(703,289)	(696,275)
Net assets		(17,724)	(18,666)

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(17,725)	(18,667)
Shareholders funds		(17,724)	(18,666)

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 November 2020 and were signed on its behalf by:

--------------------------------
Russell Shaun Fitzpatrick
Director

BROOKLINE WHITBY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2019

General Information

BROOKLINE WHITBY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11030148, registration address Third Floor, Chiswick Gate, 598-608 Chiswick High Road, Chiswick, W4 5RT

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0 Reducing Balance

Investment properties

Investment properties are included in the statement of financial position at their cost value at the statement of financial position date.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 January 2019	658,106	658,106
Additions	-	-
Disposals	-	-
At 31 December 2019	658,106	658,106
Depreciation
At 01 January 2019	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2019	-	-
Net book values
Closing balance as at 31 December 2019	658,106	658,106
Opening balance as at 01 January 2019	658,106	658,106

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted	2019 £		2018 £
1 Class A share of £1.00 each	1		1
	1		1

4.	Average number of employees The average monthly number of employees, including directors, during the year was 0 (2018 : 0)

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value				Balance owed by/(owed to)
	2019 £		2018 £		2019 £		2018 £
Brookline Charlie Limited	(34,014)		(36,442)		(703,289)		(669,275)