Brook Marine Ltd 14230259 false 2022-07-12 2023-07-31 2023-07-31 The principal activity of the company is is that of marine supercargo and surveying Digita Accounts Production Advanced 6.30.9574.0 true 14230259 2022-07-12 2023-07-31 14230259 2023-07-31 14230259 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14230259 bus:Micro-entities 2022-07-12 2023-07-31 14230259 bus:AuditExemptWithAccountantsReport 2022-07-12 2023-07-31 14230259 bus:FullAccounts 2022-07-12 2023-07-31 14230259 bus:SmallCompaniesRegimeForAccounts 2022-07-12 2023-07-31 14230259 bus:RegisteredOffice 2022-07-12 2023-07-31 14230259 bus:Director1 2022-07-12 2023-07-31 14230259 bus:Director2 2022-07-12 2023-07-31 14230259 bus:PrivateLimitedCompanyLtd 2022-07-12 2023-07-31 14230259 countries:EnglandWales 2022-07-12 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14230259

Brook Marine Ltd

Unaudited Filleted Financial Statements

for the Period from 12 July 2022 to 31 July 2023

 

Brook Marine Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Brook Marine Ltd

(Registration number: 14230259)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

1,156

Current assets

22,402

Creditors: Amounts falling due within one year

(22,808)

Net current liabilities

(406)

Total assets less current liabilities

750

Accruals and deferred income

(900)

 

(150)

Capital and reserves

(150)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Brook Marine Ltd

(Registration number: 14230259)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
Mrs Sandra Elaine Rees
Director

.........................................
Mr Alwyn Rees
Director