Company Registration No. 11432701 (England and Wales)
Brook Ellis Ltd
Filleted Accounts
For the year ended 31 May 2023
Brook Ellis Ltd
Registered number: 11432701
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 15,545 16,141
Current assets 202,665 152,015
Creditors: amounts falling due within one year (176,377) (128,938)
Net current assets 26,288 23,077
Total assets less current liabilities 41,833 39,218
Accruals and deferred income - (1,500)
Net assets 41,833 37,718
Capital and reserves 41,833 37,718
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Nutter Lane, London, England, E11 2HY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Sukhvir Singh Lakhan
Director
Approved by the board on 16 February 2024
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