Brooks (Northwest) Limited 11160806 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 11160806 2022-02-01 2023-01-31 11160806 2023-01-31 11160806 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11160806 bus:Micro-entities 2022-02-01 2023-01-31 11160806 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11160806 bus:FullAccounts 2022-02-01 2023-01-31 11160806 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11160806 bus:RegisteredOffice 2022-02-01 2023-01-31 11160806 bus:Director1 2022-02-01 2023-01-31 11160806 bus:Director2 2022-02-01 2023-01-31 11160806 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11160806 countries:EnglandWales 2022-02-01 2023-01-31 11160806 2021-02-01 2022-01-31 11160806 2022-01-31 11160806 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11160806

Brooks (Northwest) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Brooks (Northwest) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brooks (Northwest) Limited

Company Information

Directors

Mrs C Brooks

Mr SI Brooks

Registered office

25 Willow Court
West Quay Road
Winwick
Warrington
WA2 8UF

Accountants

EKWilliams Accountants Limited
1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ

 

Brooks (Northwest) Limited

(Registration number: 11160806)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

1,291

1,167

Creditors: Amounts falling due within one year

(260)

(376)

Total assets less current liabilities

1,031

791

Accruals and deferred income

(550)

(500)

 

481

291

Capital and reserves

481

291

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Willow Court
West Quay Road
Winwick
Warrington
WA2 8UF
United Kingdom

These financial statements were authorised for issue by the Board on 19 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 directors) during the year, was 2 (2022 - 2).

 

Brooks (Northwest) Limited

(Registration number: 11160806)
Balance Sheet as at 31 January 2023

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

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mrs C Brooks
Director

.........................................
Mr SI Brooks
Director