Brompton Court Management Ltd - Accounts to registrar (filleted) - small 23.1.2

Brompton Court Management Ltd - Accounts to registrar (filleted) - small 23.1.2

BROMPTON COURT MANAGEMENT LIMITED - Company Information

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Brompton Court Management Ltd

Unaudited Financial Statements for the Year Ended 31 July 2022





MATTHEWS SUTTON & CO LTD
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
L18 1DG








Brompton Court Management Ltd (by shares) (Registered number: 02690789)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Company Information 1

Balance Sheet 2


Brompton Court Management Ltd (by shares)

Company Information
for the Year Ended 31 July 2022







DIRECTORS: S K Aggarwal
D Goel





SECRETARY: S K Aggarwal





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 02690789 (England and Wales)





ACCOUNTANTS: MATTHEWS SUTTON & CO LTD
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
L18 1DG
Page 1
Brompton Court Management Ltd (by shares) (Registered number: 02690789)

Balance Sheet
31 July 2022

2022 2021
£    £   
CURRENT ASSETS 17,005 8,008

CREDITORS
Amounts falling due within one year (14,296 ) (7,881 )
NET CURRENT ASSETS 2,709 127
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,709
127

CAPITAL AND RESERVES 2,709 127

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 April 2023 and were signed on its behalf by:




D Goel - Director



S K Aggarwal - Director


Page 2