Brooklynn Leisure Limited Filleted accounts for Companies House (small and micro)

BROOKLYNN LEISURE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08655622

Brooklynn Leisure Limited

Filleted Unaudited Financial Statements

31 August 2023

Brooklynn Leisure Limited

Statement of Financial Position

31 August 2023

		2023		2022
Note		£	£	£
Creditors: amounts falling due within one year	4	50,744		50,744
		--------		--------
Net current liabilities			50,744	50,744
			--------	--------
Total assets less current liabilities			( 50,744)	( 50,744)
			--------	--------

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 50,745)	( 50,745)
	--------	--------
Shareholder deficit	( 50,744)	( 50,744)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:

Mr Philip Brooke
Director

Company registration number: 08655622

Brooklynn Leisure Limited

Notes to the Financial Statements

Year ended 31 August 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 177 Manchester Road, Mossley, Ashton-U-Lyne, OL5 9AB.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder deficit during the current year or prior year.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

4. Creditors: amounts falling due within one year

	2023	2022
	£	£
Other creditors	50,744	50,744
	--------	--------

5. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2023	2022
	£	£
Mr Philip Brooke	( 50,744)	( 50,744)
	--------	--------

6. Related party transactions

The company was under the control of Mr Philip Brooke throughout the period. Mr Philip Brooke is the managing director and majority shareholder. There no transactions with related parties undertaken such as are required to be disclosed.

7. Going concern

The company is reliant on the on going financial support of the director. There are no reasons why this should not continue for the foreseeable future.