BROOKDALE GROUP LTD

BROOKDALE GROUP LTD

BROOKDALE GROUP LTD - Company Information

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BROOKDALE GROUP LTD

Company Registration Number:
10439736 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2020

Period of accounts

Start date: 01 December 2019

End date: 29 November 2020

BROOKDALE GROUP LTD

Contents of the Financial Statements

for the Period Ended 29 November 2020

Balance sheet
Notes

BROOKDALE GROUP LTD

Balance sheet

As at 29 November 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 955,724 964,744
Investments: 4 101 101
Total fixed assets: 955,825 964,845
Current assets
Debtors:   90,188
Cash at bank and in hand: 17,884 36,697
Total current assets: 108,072 36,697
Creditors: amounts falling due within one year:   (247,905) (399,174)
Net current assets (liabilities): (139,833) (362,477)
Total assets less current liabilities: 815,992 602,368
Creditors: amounts falling due after more than one year:   (691,296) (540,296)
Total net assets (liabilities): 124,696 62,072
Capital and reserves
Called up share capital: 201 201
Profit and loss account: 124,495 61,871
Shareholders funds: 124,696 62,072

The notes form part of these financial statements

BROOKDALE GROUP LTD

Balance sheet statements

For the year ending 29 November 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2021
and signed on behalf of the board by:

Name: DALE ERIC HIDLE
Status: Director

The notes form part of these financial statements

BROOKDALE GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 November 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROOKDALE GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 November 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

BROOKDALE GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 November 2020

3. Tangible Assets

Total
Cost £
At 01 December 2019 974,765
At 29 November 2020 974,765
Depreciation
At 01 December 2019 10,021
Charge for year 9,020
At 29 November 2020 19,041
Net book value
At 29 November 2020 955,724
At 30 November 2019 964,744

BROOKDALE GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 November 2020

4. Fixed investments

This represents the initial cost of the following shares in subsidiaries:Brookdale Transport Ltd - 100% £1 CostBrookdale Transport & Crane Services Ltd - 100% £100 cost