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REGISTERED NUMBER: SC451588 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BROOKS FISHING LIMITED

BROOKS FISHING LIMITED (BY SHARES) (REGISTERED NUMBER: SC451588)

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










Page

Company Information 1

Balance Sheet 2 to 3


BROOKS FISHING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr R M Brooks
Mrs J Brooks





SECRETARY: Mrs J Brooks





REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY





REGISTERED NUMBER: SC451588 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

BROOKS FISHING LIMITED (BY SHARES) (REGISTERED NUMBER: SC451588)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 43,132 53,695

CURRENT ASSETS 167,655 126,870

CREDITORS
Amounts falling due within one year (38,092 ) (23,243 )
NET CURRENT ASSETS 129,563 103,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,695

157,322

CAPITAL AND RESERVES 172,695 157,322

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS LOANS

The following advances and credits from directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr R M Brooks and Mrs J Brooks
Balance outstanding at start of year 1,515 1,316
Amounts advanced 192 199
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,707 1,515



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

BROOKS FISHING LIMITED (BY SHARES) (REGISTERED NUMBER: SC451588)

BALANCE SHEET - continued
31 MARCH 2023


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 13 October 2023 and were signed on its behalf by:





Mr R M Brooks - Director