Brocklehurst Manor Management Company Ltd Accounts


Brocklehurst Manor Management Company Ltd Filleted Accounts Cover
Brocklehurst Manor Management Company Ltd
Company No. 03703442
Unaudited Accounts
30 June 2023
Brocklehurst Manor Management Company Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
03703442
2023
2022
£
£
Fixed assets
4,9264,926
Current assets
6,6595,043
Net current assets
6,6595,043
Total assets less current liabilities
11,5859,969
Accruals and deferred income
(900)
(82)
10,6859,887
Capital and reserves
10,685
9,887
NOTES TO THE ACCOUNTS
1
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:
0
0
3
General information
Brocklehurst Manor Management Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03703442
Its registered office is:
Flat 7, Brocklehurst Manor
Macclesfield
Cheshire
SK10 2RX
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 28 March 2024 and signed on its behalf by:
E.G. Luke - Director
Brocklehurst Manor Management Company Ltd0370344230 June 202301 July 2022false28 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Property Management. 037034422022-07-012023-06-30037034422023-06-30037034422022-06-30037034422021-07-012022-06-3003703442countries:UnitedKingdom2022-07-012023-06-3003703442bus:RegisteredOffice2022-07-012023-06-30037034422022-07-0103703442bus:Micro-entities2022-07-012023-06-3003703442bus:FullAccounts2022-07-012023-06-3003703442bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3003703442bus:Director12022-07-012023-06-3003703442bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure