Brookdale Manor Management Ltd Accounts

BROOKDALE MANOR MANAGEMENT LIMITED - Company Information






	Brookdale Manor Management Ltd

	Company No. NI065013
	Unaudited Accounts
	30 June 2023

at	30 June 2023
Company No.		NI065013	2023	2022
			£	£





Current assets			1,392	1,703


Net current assets			1,392	1,703
Total assets less current liabilities			1,392	1,703


Accruals and deferred income			(413)	(1,196)
			979	507


Capital and reserves			979	507

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

General information

Brookdale Manor Management Ltd is a private company limited by shares and incorporated in Northern Ireland.

Its registered number is:

NI065013

Its registered office is:

7 Riverside Cottages

Ballynure

Ballyclare

BT39 9WZ

For the year ended 30 June 2023 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.

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 09 February 2024 and signed on its behalf by:

I. Hunter - Director