Brooks Ecological Limited Filleted Accounts Cover
Brooks Ecological Limited
Company No. 05351418
Unaudited Accounts
31 March 2023
Brooks Ecological Limited Balance Sheet Registrar
at
31 March 2023
Company No.
05351418
2023
2022
£
£
Fixed assets
42,36650,141
Current assets
956,528709,550
Prepayments and accrued income
14,4987,301
Creditors: Amounts falling due within one year
(133,416)
(107,646)
Net current assets
837,610609,205
Total assets less current liabilities
879,976659,346
Provisions for liabilities
(9,600)
(9,600)
Accruals and deferred income
(3,969)
(6,127)
866,407643,619
Capital and reserves
866,407
643,619
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
19
19
3
General information
Brooks Ecological Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05351418
Its registered office is:
Unit A 1 Station Road
Guiseley
Leeds
LS20 8BX
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 November 2023 and signed on its behalf by:
P. Brooks - Director
Brooks Ecological Limited0535141831 March 202301 April 2022false17 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was ecological consultancy. 053514182022-04-012023-03-31053514182023-03-31053514182022-03-3105351418core:WithinOneYear2023-03-3105351418core:WithinOneYear2022-03-31053514182021-04-012022-03-3105351418countries:UnitedKingdom2022-04-012023-03-3105351418bus:RegisteredOffice2022-04-012023-03-31053514182022-04-0105351418bus:Micro-entities2022-04-012023-03-3105351418bus:FullAccounts2022-04-012023-03-3105351418bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105351418bus:Director12022-04-012023-03-3105351418bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure