Registered number
13439868
BROOKBUILD LIMITED
Accounts
30 June 2023
BROOKBUILD LIMITED
Accountants' Report
Accountants' report to the directors of
BROOKBUILD LIMITED
You consider that the company is exempt from an audit for the year ended 30 June 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ernest Nmerukini
Cahinia Accountancy & Business Advisory Service
Bank House
6 Hockley Hill
Birmingham
West Midlands
B18 5AA
2 February 2024
BROOKBUILD LIMITED
Profit and Loss Account
for the year ended 30 June 2023
2023 2022
£ £
Turnover 299,590 -
Cost of raw materials and consumables (100,396) -
Gross profit 199,194 -
Staff costs (57,328) -
Depreciation and other amounts written off assets (19,640) -
Other charges (20,054) -
Profit before taxation 102,172 -
Tax (19,413) -
Profit 82,759 -
BROOKBUILD LIMITED
Registered number: 13439868
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 214,666 -
Current assets 79,692 1
Creditors: amounts falling due within one year (66,719) -
Net current assets 12,973 1
Total assets less current liabilities 227,639 1
Creditors: amounts falling due after more than one year (144,879) -
Net assets 82,760 1
Capital and reserves 82,760 1
Number Number
Average number of employees 3 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Rumen Nikolov Gerasimov
Director
Approved by the board on 2 February 2024
BROOKBUILD LIMITED
Detailed profit and loss account items
for the year ended 30 June 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Sales
Sales 299,590 -
Cost of raw materials and consumables
Purchases 100,396 -
Staff costs
Wages and salaries 41,206 -
Directors' salaries 12,000 -
Travel and subsistence 1,163 -
Motor expenses 2,959 -
57,328 -
Depreciation and other amounts written off assets
Depreciation 19,640 -
Other charges
Premises costs:
Rent 6,000 -
Light and heat 993 -
6,993 -
General administrative expenses:
Telephone and internet 1,582 -
Stationery and printing 475 -
Equipment hire 2,996 -
Repairs and maintenance 1,632 -
Sundry expenses 167 -
6,852 -
Legal and professional costs:
Accountancy fees 2,000 -
Consultancy fees 1,429 -
Advertising and PR 2,740 -
Other legal and professional 40 -
6,209 -
20,054 -
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