Brooklands Property Investments Ltd Filleted accounts for Companies House (small and micro)
Brooklands Property Investments Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12147031
|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
– |
|
|
---- |
--------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
– |
|
|
-------- |
--------- |
||
Net current assets/(liabilities) |
|
(
|
|
-------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
– |
|
|
Accruals and deferred income |
|
– |
|
-------- |
--------- |
||
80,757 |
(28,603) |
||
-------- |
--------- |
||
Capital and reserves |
|
(
|
|
-------- |
-------- |
||
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
|
(
|
|
(
|
|
|
--------- |
--------- |
-------- |
-------- |
||
(
|
|
(
|
|
||
--------- |
--------- |
-------- |
-------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(59,032) |
|
|
(
|
|
(
|
(59,034) |
|
------- |
-------- |
--------- |
--------- |
||
(
|
|
(
|
(
|
||
------- |
-------- |
--------- |
--------- |
||
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 were approved by the
board of directors
and authorised for issue on
16 May 2024
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
12147031
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Kielder Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4RL.