Company Registration No. 13640895 (England and Wales)
BROOKES DISTRIBUTION LIMITED
Unaudited accounts
for the year ended 30 September 2023
BROOKES DISTRIBUTION LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2023
BROOKES DISTRIBUTION LIMITED
Company Information
for the year ended 30 September 2023
Company Number
13640895 (England and Wales)
Registered Office
146 Flanderwell Lane
Sunnyside
Rotherham
S66 3RH
England
Accountants
Your Sidekick Limited
71-75 Shelton Street
London
WC2H 9JQ
BROOKES DISTRIBUTION LIMITED
Statement of Financial Position
as at 30 September 2023
Current assets
8,490
9,284
Creditors: amounts falling due within one year
(17,540)
(14,573)
Net current liabilities
(9,050)
(5,289)
Total assets less current liabilities
641
7,656
Capital and reserves
641
7,656
BROOKES DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13640895. The registered office is 146 Flanderwell Lane, Sunnyside, Rotherham, S66 3RH, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2024
Mr Paul Brookes
Director
Company Registration No. 13640895