Brookrange Limited Filleted accounts for Companies House (small and micro)
Brookrange Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02011728
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
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Creditors: amounts falling due within one year |
4 |
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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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Creditors: amounts falling due after more than one year |
5 |
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--------- |
--------- |
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Net liabilities |
(
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(
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
--------- |
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Shareholder deficit |
(
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(
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--------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
02011728
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Notes to the Financial Statements |
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, 47 Marylebone Lane, London, W1U 2NT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Financial instruments
4.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Other creditors |
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-------- |
-------- |
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5.
Creditors:
amounts falling due after more than one year
2020 |
2019 |
|
£ |
£ |
|
Wypark Ltd |
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Dawnpoint Properties Ltd |
37,377
|
37,377
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Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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6.
Related party transactions
Other creditors (note 4) relate fully to the amounts owed to the parent company. Other creditors falling due after more than one year (note 5) relate fully to loans from companies which are related in that these companies and
Brookrange Limited
are under the same ultimate common control of Mr and Mrs Sotnick.
7.
Controlling party
The company is a wholly owned subsidiary of Silchen Ltd, a company incorporated in England & Wales.