BROOMCROFT_COURT_MANAGEME - Accounts


Company Registration Number 06719076 (England and Wales)
BROOMCROFT COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2020
BROOMCROFT COURT MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Director
A J Peters
Company number
06719076
Registered office
843 Finchley Road
London
NW11 8NA
Accountants
Glazers Limited
843 Finchley Road
London
NW11 8NA
BROOMCROFT COURT MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
BROOMCROFT COURT MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BROOMCROFT COURT MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 24 MARCH 2020
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Broomcroft Court Management Company Limited for the year ended 24 March 2020 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Broomcroft Court Management Company Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Broomcroft Court Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Broomcroft Court Management Company Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Broomcroft Court Management Company Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Broomcroft Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Broomcroft Court Management Company Limited. You consider that Broomcroft Court Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Broomcroft Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Glazers Limited
10 November 2020
Chartered Accountants
843 Finchley Road
London
NW11 8NA
BROOMCROFT COURT MANAGEMENT COMPANY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 24 MARCH 2020
- 2 -
2020
2019
£
£
Turnover
1,785
1,785
Other charges
(1,785)
(1,785)
Profit
-
-
BROOMCROFT COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
24 MARCH 2020
24 March 2020
- 3 -
2020
2019
£
£
£
£
Called up share capital not paid
12
12
Capital and reserves
12
12
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
-
0

Broomcroft Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.

For the year ended 24 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 2 November 2020
A J Peters
Director
Company Registration Number 06719076
BROOMCROFT COURT MANAGEMENT COMPANY LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 24 MARCH 2020
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