Brooklynn Leisure Limited Filleted accounts for Companies House (small and micro)
Brooklynn Leisure Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08655622
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
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Creditors: amounts falling due within one year |
4 |
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Net current liabilities |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholder deficit |
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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.
Director's responsibilities:
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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
;
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The director acknowledges his 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
31 May 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08655622
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Notes to the Financial Statements |
Year ended 31 August 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 177 Manchester Road, Mossley, Ashton-U-Lyne, OL5 9AB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Government grants
Financial instruments
4.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Other creditors |
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5.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
(
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(
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2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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6.
Related party transactions
The company was under the control of
Mr Philip Brooke
throughout the period. Mr Philip Brooke
is the managing director and majority shareholder. There no transactions with related parties undertaken such as are required to be disclosed.
7.
Going concern
The company is reliant on the on going financial support of the director. There are no reasons why this should not continue for the foreseeable future.