Anthony Brooks Carpentry Limited 06653147 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is carpentry Digita Accounts Production Advanced 6.30.9574.0 true 06653147 2022-04-01 2023-03-31 06653147 2023-03-31 06653147 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06653147 bus:Micro-entities 2022-04-01 2023-03-31 06653147 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06653147 bus:FullAccounts 2022-04-01 2023-03-31 06653147 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06653147 bus:RegisteredOffice 2022-04-01 2023-03-31 06653147 bus:CompanySecretary1 2022-04-01 2023-03-31 06653147 bus:Director1 2022-04-01 2023-03-31 06653147 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06653147 countries:UnitedKingdom 2022-04-01 2023-03-31 06653147 2021-04-01 2022-03-31 06653147 2022-03-31 06653147 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06653147

Anthony Brooks Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Anthony Brooks Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anthony Brooks Carpentry Limited

Company Information

Director

Mr Anthony Brooks

Company secretary

Ms Carla Jane Brooks

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Anthony Brooks Carpentry Limited

(Registration number: 06653147)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

7,289

9,719

Current assets

51,751

33,992

Creditors: Amounts falling due within one year

(23,775)

(23,874)

Net current assets

27,976

10,118

Total assets less current liabilities

35,265

19,837

Accruals and deferred income

(710)

(540)

 

34,555

19,297

Capital and reserves

34,555

19,297

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 17 October 2023.

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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Anthony Brooks Carpentry Limited

(Registration number: 06653147)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr Anthony Brooks
Director