Brookgate Plealey Ltd Filleted accounts for Companies House (small and micro)

BROOKGATE PLEALEY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08207494

Brookgate Plealey Ltd

Filleted Unaudited Financial Statements

30 September 2021

Brookgate Plealey Ltd

Statement of Financial Position

30 September 2021

	2021		2020
	£	£	£	£
Fixed assets		238,013		236,604
		----------		----------

Current assets		57,200		57,244

Creditors: amounts falling due within one year	62,101	60,795
	----------	----------
Net Current Liabilities	( 4,901)	( 3,551)
	----------	----------
Total Assets Less Current Liabilities	233,112	233,053

Accruals and deferred income	500	500
	----------	----------
	232,612	232,553
	----------	----------

Capital and reserves	232,612	232,553
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

2. Director's Advances, Credits and Guarantees

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

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J G Moss	( 392)	–	( 392)
	----	----	----

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J G Moss	( 371)	( 21)	( 392)
	----	----	----

The non-interest bearing loan is repayable on demand.

For the year ending 30th September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 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 21 January 2022 , and are signed on behalf of the board by:

Mr J G Moss
Director

Company registration number: 08207494

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brookgate Hall, Plealey, Pontesbury, Shrewsbury, Shropshire, SY5 0UY.