The Brownlow Gate Management Company Limited - Period Ending 2023-12-31

The Brownlow Gate Management Company Limited - Period Ending 2023-12-31


The Brownlow Gate Management Company Limited 4001511 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the management and maintenance of properties Digita Accounts Production Advanced 6.30.9574.0 true 4001511 2023-01-01 2023-12-31 4001511 2023-12-31 4001511 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 4001511 bus:Micro-entities 2023-01-01 2023-12-31 4001511 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 4001511 bus:FullAccounts 2023-01-01 2023-12-31 4001511 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 4001511 bus:RegisteredOffice 2023-01-01 2023-12-31 4001511 bus:CompanySecretary1 2023-01-01 2023-12-31 4001511 bus:Director5 2023-01-01 2023-12-31 4001511 bus:Director6 2023-01-01 2023-12-31 4001511 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 4001511 countries:EnglandWales 2023-01-01 2023-12-31 4001511 2022-01-01 2022-12-31 4001511 2022-12-31 4001511 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 4001511

The Brownlow Gate Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Brownlow Gate Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Brownlow Gate Management Company Limited

Company Information

Directors

Ms C H Lewis

Mr M Keane

Company secretary

Mr S A Smith

Registered office

Cleveland House
Cleveland Way
Hemel Hempstead
Hertfordshire
HP2 7EY

Accountants

Minney & Company
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

The Brownlow Gate Management Company Limited

(Registration number: 4001511)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

2,758

1,472

Creditors: Amounts falling due within one year

(1,909)

(693)

Total assets less current liabilities

849

779

Accruals and deferred income

(844)

(774)

 

5

5

Capital and reserves

5

5

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cleveland House
Cleveland Way
Hemel Hempstead
Hertfordshire
HP2 7EY
United Kingdom

These financial statements were authorised for issue by the Board on 13 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

The Brownlow Gate Management Company Limited

(Registration number: 4001511)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 13 May 2024 and signed on its behalf by:
 

.........................................
Ms C H Lewis
Director

.........................................
Mr M Keane
Director