2022-04-06 13793494 2023-04-05 13793494 2022-04-06 2023-04-05 13793494 2022-04-05 13793494 2021-12-10 2022-04-05 13793494 uk-core:WithinOneYear 2022-04-05 13793494 uk-core:WithinOneYear 2023-04-05 13793494 uk-core:ShareCapital 2023-04-05 13793494 uk-core:ShareCapital 2022-04-05 13793494 uk-core:RetainedEarningsAccumulatedLosses 2023-04-05 13793494 uk-core:RetainedEarningsAccumulatedLosses 2022-04-05 13793494 uk-bus:Director1 2022-04-06 2023-04-05 iso4217:GBP xbrli:pure 13793494 uk-bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 13793494 uk-bus:FRS102 2022-04-06 2023-04-05 13793494 uk-bus:FilletedAccounts 2022-04-06 2023-04-05 13793494 uk-bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05
BROOKEMARINA#RL LTD
Registered Number:13793494
For the year ended 05 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2023
BROOKEMARINA#RL LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13793494
As at 05 April 2023
BROOKEMARINA#RL LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
4,000
13,219
2
-
Cash and cash equivalents
6
13,225
4,000
Trade and other payables: amounts falling due within one year
(3,999)
(4,802)
3
1
8,423
Net current assets
Total assets less current liabilities
8,423
1
8,423
Net assets
1
Capital and reserves
Called up share capital
2
1
Retained earnings
8,421
-
8,423
1
Shareholders' funds
For the year ended 05 April 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 of its financial statements for the year ended 05 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Place Director
These financial statements were approved and authorised for issue by the Board on 12 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 05 April 2023
BROOKEMARINA#RL LTD
Notes to the Financial Statements
Statutory Information
BROOKEMARINA#RL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13793494.
Registered address:
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
2,400
-
Other debtors
10,819
4,000
4,000
13,219
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,902
-
Other creditors
900
3,999
4,802
3,999
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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