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REGISTERED NUMBER: 12215847 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

BROOKES TUNNELLING SERVICES LTD

BROOKES TUNNELLING SERVICES LTD (REGISTERED NUMBER: 12215847)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2023




Page

Income Statement 1

Balance Sheet 2


BROOKES TUNNELLING SERVICES LTD (REGISTERED NUMBER: 12215847)

INCOME STATEMENT
for the Year Ended 5 April 2023

5.4.23 5.4.22
£    £   

TURNOVER - 54,450

Depreciation and other amounts written off assets - (504 )

Other charges - (24,737 )

Taxation - (5,413 )

PROFIT - 23,796

BROOKES TUNNELLING SERVICES LTD (REGISTERED NUMBER: 12215847)

BALANCE SHEET
5 April 2023

5.4.23 5.4.22
£    £    £    £   
FIXED ASSETS 1,511 1,511

CURRENT ASSETS 17,151 17,151

CREDITORS
Amounts falling due within one year (6,133 ) (6,133 )
NET CURRENT ASSETS 11,018 11,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,529

12,529

CAPITAL AND RESERVES 12,529 12,529

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brookes Tunnelling Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12215847

Registered office: Unit 1 Rumbush Farm Business Park
Rumbush Lane
Earlswood
Solihull
B94 5LW

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

BROOKES TUNNELLING SERVICES LTD (REGISTERED NUMBER: 12215847)

BALANCE SHEET - continued
5 April 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





D Brookes - Director