BROOKLINE_WHITBY_LIMITED - Accounts


Company registration number 11030148 (England and Wales)
BROOKLINE WHITBY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
BROOKLINE WHITBY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
658,106
658,106
Current assets
12,437
58,033
Creditors: amounts falling due within one year
(299)
(4,124)
Net current assets
12,138
53,909
Total assets less current liabilities
670,244
712,015
Creditors: amounts falling due after more than one year
(699,610)
(738,453)
Net liabilities
(29,366)
(26,438)
Capital and reserves
(29,366)
(26,438)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Brookline Whitby Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oriel House, The Quadrant, Richmond, England, TW9 1DL.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BROOKLINE WHITBY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2023 and are signed on its behalf by:
Russell Shaun Fitzpatrick
Director
Company registration number 11030148 (England and Wales)
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMatthew FitzpatrickSusan Jane FitzpatrickRussell Shaun Fitzpatrick110301482022-01-012022-12-31110301482022-12-31110301482021-12-3111030148core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3111030148core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3111030148core:Non-currentFinancialInstruments2022-12-3111030148core:Non-currentFinancialInstruments2021-12-31110301482021-01-012021-12-3111030148bus:Director32022-01-012022-12-3111030148bus:PrivateLimitedCompanyLtd2022-01-012022-12-3111030148bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3111030148bus:Micro-entities2022-01-012022-12-3111030148bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3111030148bus:Director12022-01-012022-12-3111030148bus:Director22022-01-012022-12-3111030148bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP