Micro-entity Accounts - BROOMWELL LODGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - BROOMWELL LODGE MANAGEMENT COMPANY LIMITED

BROOMWELL LODGE MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 02224185

BROOMWELL LODGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2022

BROOMWELL LODGE MANAGEMENT COMPANY LIMITED Registered Number 02224185

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
-
-
Current Assets
5,297
2,808
Prepayments and accrued income
329
292
Creditors: amounts falling due within one year
(4,866)
(1,760)
Net current assets (liabilities)
760
1,340
Total assets less current liabilities
760
1,340
Accruals and deferred income
(257)
(198)
Total net assets (liabilities)
503
1,142
Reserves
503
1,142
  • For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2022

And signed on their behalf by:
Mr Raymond Tully, Director

BROOMWELL LODGE MANAGEMENT COMPANY LIMITED Registered Number 02224185

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 0 0