The Brooks Residential Management Company Limited Filleted accounts for Companies House (small and micro)

THE BROOKS RESIDENTIAL MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10591348

The Brooks Residential Management Company Limited

Filleted Unaudited Financial Statements

For the year ended

31 August 2022

The Brooks Residential Management Company Limited

Statement of Financial Position

31 August 2022

	2022	2021
	£	£
Fixed assets	100	100
	----	----

Current assets	1,692	1,204

Creditors: amounts falling due within one year	–	13
	-------	-------
Net current assets	1,692	1,191
	-------	-------
Total assets less current liabilities	1,792	1,291

Creditors: amounts falling due after more than one year	1,341	852

Accruals and deferred income	444	432
	-------	-------
	7	7
	-------	-------

Capital and reserves	7	7
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

For the year ending 31 August 2022 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 15 March 2023 , and are signed on behalf of the board by:

Mrs J Branfield	Ms Deborah Annett
Director	Director

Company registration number: 10591348

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 141 Staplegrove Road, Taunton, Somerset, TA2 6AF.