COMPANY REGISTRATION NUMBER:
03821872
Brockwell Gate Management Company Limited
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Unaudited Financial Statements
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Brockwell Gate Management Company Limited
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Year ended 31 December 2021
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
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3
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Statement of financial position
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4
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Notes to the financial statements
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5
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Brockwell Gate Management Company Limited
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Year ended 31 December 2021
The directors present their report and the unaudited financial statements of the company for the year ended
31 December 2021
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The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
M Allgood
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S Robertson
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J Burn
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J Euden
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S Yeates
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B Casey
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J Hall
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(Appointed
11 February 2021)
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M Vine
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(Appointed
29 November 2021)
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C Hammond
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(Resigned
29 November 2021)
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M Seymour
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(Resigned
29 November 2021)
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
15 August 2022
and signed on behalf of the board by:
Registered office:
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Elizabeth House
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54-58 High Street
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Edgware
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Middlesex
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HA8 7TT
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Brockwell Gate Management Company Limited
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Brockwell Gate Management Company Limited
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Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brockwell Gate Management Company Limited for the year ended 31 December 2021, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Brockwell Gate Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 15 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Brockwell Gate Management Company Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brockwell Gate Management Company Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Brockwell Gate Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brockwell Gate Management Company Limited. You consider that Brockwell Gate Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Brockwell Gate Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ELLIOT, WOOLFE & ROSE LIMITED
Chartered Certified Accountants
Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7TT
15 August 2022
Brockwell Gate Management Company Limited
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Statement of Financial Position
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31 December 2021
Capital and reserves
Called up share capital
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173
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173
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Profit and loss account
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(
173)
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(
173)
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Shareholders funds
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–
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–
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These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
15 August 2022
, and are signed on behalf of the board by:
Company registration number:
03821872
Brockwell Gate Management Company Limited
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Notes to the Financial Statements
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Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elizabeth House, 54-58 High Street, Edgware, Middlesex, HA8 7TT.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
In accordance with the recommendations of the Association of Residential Managing Agents, and the Association of Chartered Certified Accountants, taking into account various provisions contained in Section 42 of the Landlord and Tenant Act 1987, all service charge monies are deemed to be held in trust by the company. All such transactions are presented in a separate Statement of Account for Service Charges.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4.
Related party transactions
There was no controlling party throughout the current and previous year.