Broompark Management Limited - Period Ending 2019-03-31

Broompark Management Limited - Period Ending 2019-03-31


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Registration number: 1640886

Broompark Management Limited



Filleted Financial Statements

for the Year Ended 31 March 2019

 

Broompark Management Limited

(Registration number: 1640886)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Current assets

995,334

1,081,636

Creditors: Amounts falling due within one year

(760,932)

(867,895)

Total assets less current liabilities

234,402

213,741

Accruals and deferred income

(3,600)

(3,480)

 

230,802

210,261

Capital and reserves

230,802

210,261

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road Prestwich
Manchester
M25 0TL
England

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 9 (2018 - 9).

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.

 

Broompark Management Limited

(Registration number: 1640886)
Balance Sheet as at 31 March 2019

For the financial year ending 31 March 2019 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.

Approved and authorised by the Board on 30 March 2020 and signed on its behalf by:
 

.........................................

Mr A Henry
Director