Company registration number 11850525 (England and Wales)
BROOKESPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
BROOKESPORT LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
749
1,614
Current assets
24,165
4,628
Creditors: amounts falling due within one year
(22,118)
(4,453)
Net current assets
2,047
175
Total assets less current liabilities
2,796
1,789
Net assets
2,796
1,789
Capital and reserves
2,796
1,789
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the balance due to the director was as follows:

 

Balance    Advances/    Balance

brought    (credits)by    carried

forward    the director forward

 

£         £         £

 

Sarah Brookes 9,379 (9491)     (112)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Brookesport Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Holly Bush Lane, Hampton, Middlesex, TW12 2QY.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

BROOKESPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 October 2023
Ms S J Brookes
Director
Company registration number 11850525 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMs Sarah Brookes118505252022-03-012023-02-28118505252023-02-28118505252022-02-2811850525core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2811850525core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28118505252021-03-012022-02-2811850525bus:Director12022-03-012023-02-2811850525bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811850525bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2811850525bus:Micro-entities2022-03-012023-02-2811850525bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811850525bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP