Brookdale Manor Management Ltd Accounts

BROOKDALE MANOR MANAGEMENT LIMITED - Company Information






	Brookdale Manor Management Ltd

	Company No. NI065013
	Unaudited Accounts
	30 June 2021

The Directors present their report and accounts for the year ended 30 June 2021.

Principal activities

The principal activity of the company during the year under review was Property Management.





Directors

The Directors who served during the year were as follows:


I. Hunter
R. McCall
G. Mosley			(Resigned 30 July 2021)
I. Quinn



























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
I. Hunter
Director
26 March 2022

at	30 June 2021
Company No.		NI065013	2021	2020
			£	£





Current assets			1,013	427


Net current assets			1,013	427
Total assets less current liabilities			1,013	427


Accruals and deferred income			(726)	(400)
			287	27


Capital and reserves			287	27

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

General information

Its registered number is:

NI065013

Its registered office is:

7 Riverside Cottages

Ballynure

Ballyclare

BT39 9WZ

For the year ended 30 June 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 26 March 2022 and signed on its behalf by:

I. Hunter - Director