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REGISTERED NUMBER: 05175578 (England and Wales)















BROOKSIDE HIRE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






BROOKSIDE HIRE LTD (REGISTERED NUMBER: 05175578)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BROOKSIDE HIRE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr P D Barratt





REGISTERED OFFICE: Brookside
Church Lane
Betley
Crewe
Cheshire
CW3 9AY





REGISTERED NUMBER: 05175578 (England and Wales)






BROOKSIDE HIRE LTD (REGISTERED NUMBER: 05175578)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,901 29,201

CURRENT ASSETS
Debtors 5 37,429 26,337
Cash at bank 664 3,111
38,093 29,448
CREDITORS
Amounts falling due within one year 6 47,144 47,995
NET CURRENT LIABILITIES (9,051 ) (18,547 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,850

10,654

PROVISIONS FOR LIABILITIES 1,394 977
NET ASSETS 11,456 9,677

CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and loss account 11,356 9,577
SHAREHOLDERS' FUNDS 11,456 9,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BROOKSIDE HIRE LTD (REGISTERED NUMBER: 05175578)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr P D Barratt - Director


BROOKSIDE HIRE LTD (REGISTERED NUMBER: 05175578)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Brookside Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount derived from ordinary activities, and stated after trade discounts, net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

BROOKSIDE HIRE LTD (REGISTERED NUMBER: 05175578)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 78,039 1,023 79,062
DEPRECIATION
At 1 March 2022 48,838 1,023 49,861
Charge for year 7,300 - 7,300
At 28 February 2023 56,138 1,023 57,161
NET BOOK VALUE
At 28 February 2023 21,901 - 21,901
At 28 February 2022 29,201 - 29,201

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,165 3,165
Corporation tax recoverable - 52
Prepayments and accrued income 34,264 23,120
37,429 26,337

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Social security and other taxes 196 2,247
Other creditors 29,000 28,000
Directors' current accounts 17,198 17,198
Accruals and deferred income 750 550
47,144 47,995

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100