Brookfield Convenience Store Limited 08501895 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Wholesale of food, beverages and tobacco Digita Accounts Production Advanced 6.30.9574.0 true 08501895 2022-05-01 2023-04-30 08501895 2023-04-30 08501895 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08501895 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08501895 bus:Micro-entities 2022-05-01 2023-04-30 08501895 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08501895 bus:FullAccounts 2022-05-01 2023-04-30 08501895 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08501895 bus:RegisteredOffice 2022-05-01 2023-04-30 08501895 bus:Director1 2022-05-01 2023-04-30 08501895 bus:Director2 2022-05-01 2023-04-30 08501895 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08501895 countries:EnglandWales 2022-05-01 2023-04-30 08501895 2021-05-01 2022-04-30 08501895 2022-04-30 08501895 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08501895 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08501895

Brookfield Convenience Store Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

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Brookfield Convenience Store Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brookfield Convenience Store Limited

Company Information

Directors

Mr Gurdawar Singh

Mr Kulbir Singh

Registered office

1 Otterburn Gardens
Brookfield
Middlesbrough
TS5 8DE

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Brookfield Convenience Store Limited

(Registration number: 08501895)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

11,749

14,196

Current assets

43,121

52,109

Prepayments and accrued income

1,000

1,000

Creditors: Amounts falling due within one year

(17,074)

(17,226)

Net current assets

27,047

35,883

Total assets less current liabilities

38,796

50,079

Creditors: Amounts falling due after more than one year

(50,595)

(50,699)

Accruals and deferred income

(1,300)

(4,475)

 

(13,099)

(5,095)

Capital and reserves

(13,099)

(5,095)

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:
1 Otterburn Gardens
Brookfield
Middlesbrough
TS5 8DE

These financial statements were authorised for issue by the Board on 5 September 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 8 (2022 - 21).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Brookfield Convenience Store Limited

(Registration number: 08501895)
Balance Sheet as at 30 April 2023 (continued)

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 5 September 2023 and signed on its behalf by:
 

.........................................
Mr Kulbir Singh
Director