Brookhill Limited - Accounts to registrar (filleted) - small 23.2.5

Brookhill Limited - Accounts to registrar (filleted) - small 23.2.5

BROOKHILL LIMITED - Company Information

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REGISTERED NUMBER: 13586852 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BROOKHILL LIMITED
BROOKHILL LIMITED (BY SHARES) (REGISTERED NUMBER: 13586852)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


BROOKHILL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr G M Collins





REGISTERED OFFICE: Unit A6
Redlands
Coulsdon
Surrey
CR5 2HT





REGISTERED NUMBER: 13586852 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY
Page 1
BROOKHILL LIMITED (BY SHARES) (REGISTERED NUMBER: 13586852)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 442,377 434,027

CURRENT ASSETS 16,191 13,532

CREDITORS
Amounts falling due within one year (3,869 ) (3,208 )
NET CURRENT ASSETS 12,322 10,324
TOTAL ASSETS LESS CURRENT
LIABILITIES
454,699
444,351

CREDITORS
Amounts falling due after more than one
year
452,489
444,139
NET ASSETS 2,210 212

CAPITAL AND RESERVES 2,210 212

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 June 2024 and were signed by:



Mr G M Collins - Director


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