Registered Number 04236114

BROOKCARD LIMITED

Micro-entity Accounts

30 June 2023

BROOKCARD LIMITED Registered Number 04236114

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
601,801
601,801
Current Assets
10,218
8,858
Creditors: amounts falling due within one year
(7,845)
(5,847)
Net current assets (liabilities)
2,373
3,011
Total assets less current liabilities
604,174
604,812
Creditors: amounts falling due after more than one year
(389,314)
(412,469)
Total net assets (liabilities)
214,860
192,343
Capital and reserves
214,860
192,343
  • For the year ending 30 June 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2023

And signed on their behalf by:
A Lawrence, Director

BROOKCARD LIMITED Registered Number 04236114

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0