BROOKLINE_(BASLOW)_LIMITE - Accounts


Company registration number 12177637 (England and Wales)
BROOKLINE (BASLOW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
BROOKLINE (BASLOW) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,408,980
1,408,980
Current assets
38,314
52,196
Creditors: amounts falling due within one year
(3,926)
(9,851)
Net current assets
34,388
42,345
Total assets less current liabilities
1,443,368
1,451,325
Creditors: amounts falling due after more than one year
(1,464,413)
(1,466,140)
Net liabilities
(21,045)
(14,815)
Capital and reserves
(21,045)
(14,815)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Brookline (Baslow) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oriel House, The Quadrant, Richmond, England, TW9 1DL.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BROOKLINE (BASLOW) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2023 and are signed on its behalf by:
Russell Shaun Fitzpatrick
Director
Company registration number 12177637 (England and Wales)
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMatthew FitzpatrickRussell Shaun FitzpatrickSusan Jane Fitzpatrick121776372022-01-012022-12-31121776372022-12-31121776372021-12-3112177637core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3112177637core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3112177637core:Non-currentFinancialInstruments2022-12-3112177637core:Non-currentFinancialInstruments2021-12-31121776372021-01-012021-12-3112177637bus:Director22022-01-012022-12-3112177637bus:PrivateLimitedCompanyLtd2022-01-012022-12-3112177637bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3112177637bus:Micro-entities2022-01-012022-12-3112177637bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3112177637bus:Director12022-01-012022-12-3112177637bus:Director32022-01-012022-12-3112177637bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP