Brooklands Property Investments Ltd (formerly OCOB Ltd) Filleted accounts for Companies House (small and micro)

BROOKLANDS PROPERTY INVESTMENTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 12147031

Brooklands Property Investments Ltd (formerly OCOB Ltd)

Filleted Unaudited Financial Statements

31 August 2021

Brooklands Property Investments Ltd (formerly OCOB Ltd)

Statement of Financial Position

31 August 2021

	2021		2020
	£	£	£
Current assets		76,273	84,051

Creditors: amounts falling due within one year	82,283	85,130
	--------	--------
Net current liabilities	6,010	1,079
	-------	-------
Total assets less current liabilities	( 6,010)	( 1,079)

Accruals and deferred income	1,260	600
	-------	-------
	(7,270)	(1,679)
	-------	-------

Capital and reserves	( 7,270)	( 1,679)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J F V Rees	39,526	–	( 44,500)	( 4,974)
Mrs R J Rees	39,525	–	( 44,500)	( 4,975)
	--------	----	--------	-------
	79,051	–	( 89,000)	( 9,949)
	--------	----	--------	-------

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J F V Rees	–	39,526	–	39,526
Mrs R J Rees	–	39,525	–	39,525
	----	--------	----	--------
	–	79,051	–	79,051
	----	--------	----	--------

2. Employee numbers

The average number of persons employed by the company (including directors) during the year was 2 (2020:2)

For the year ending 31 August 2021 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 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 May 2022 , and are signed on behalf of the board by:

Mr J F V Rees
Director

Company registration number: 12147031

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Kielder Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4RL.