Company Registration No. 09108289 (England and Wales)
BROOKE CONTRACTOR SOLUTIONS LTD
Unaudited accounts
for the year ended 30 June 2023
BROOKE CONTRACTOR SOLUTIONS LTD
Unaudited accounts
Contents
BROOKE CONTRACTOR SOLUTIONS LTD
Company Information
for the year ended 30 June 2023
Company Number
09108289 (England and Wales)
Registered Office
C/O FORTIS ACCOUNTANCY
1 STEPHENSON'S COURT
SKIPPERS LANE
MIDDLESBROUGH
TS6 6UT
United Kingdom
BROOKE CONTRACTOR SOLUTIONS LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
77,422
57,504
Creditors: amounts falling due within one year
(5,890)
(44,881)
Net current assets
71,532
12,623
Called up share capital
1
1
Profit and loss account
71,531
12,622
Shareholders' funds
71,532
12,623
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Buddy Brooke
Director
Company Registration No. 09108289
BROOKE CONTRACTOR SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2023
BROOKE CONTRACTOR SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09108289. The registered office is C/O FORTIS ACCOUNTANCY, 1 STEPHENSON'S COURT, SKIPPERS LANE, MIDDLESBROUGH, TS6 6UT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,398
9,797
Loans from directors
(15,828)
29,154
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).