Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity J P Brookes 03/01/2018 11130638 2023-03-31 11130638 bus:Director1 2023-03-31 11130638 2022-03-31 11130638 core:CurrentFinancialInstruments 2023-03-31 11130638 core:CurrentFinancialInstruments 2022-03-31 11130638 2022-04-01 2023-03-31 11130638 bus:Micro-entities 2022-04-01 2023-03-31 11130638 bus:FullAccounts 2022-04-01 2023-03-31 11130638 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11130638 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11130638 bus:Director1 2022-04-01 2023-03-31 11130638 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 11130638 (England and Wales)

J P BROOKES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

J P BROOKES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

J P BROOKES LTD

BALANCE SHEET

As at 31 March 2023
J P BROOKES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 9,554 10,836
Current assets 20,206 11,091
Creditors: amounts falling due within one year ( 13,732) ( 8,127)
Net current assets 6,474 2,964
Total assets less current liabilities 16,028 13,800
Net assets 16,028 13,800
Capital and reserves 16,028 13,800

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 financial statements of J P Brookes Ltd (registered number: 11130638) were approved and authorised for issue by the director on 06 October 2023 and were signed on its behalf by:

J P Brookes
Director
J P BROOKES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
J P BROOKES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11130638). The address of its registered office is 44 Mona Way, Irlam, Manchester, M44 6GG, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 3