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Company Registration No. 04541408 (England and Wales)
Brookerkelly Limited Unaudited accounts for the year ended 30 September 2023
Brookerkelly Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Brookerkelly Limited Company Information for the year ended 30 September 2023
Directors
Keith A Gosney Catherine A Gosney Catherine Ann Gosney
Secretary
Catherine A Gosney
Company Number
04541408 (England and Wales)
Registered Office
1 Heath View Drive Salisbury SP2 9LP United Kingdom
Accountants
Eve Day Accountancy Ltd 252 Calmore Road Calmore Southampton Wiltshire S040 2RB
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Brookerkelly Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
174 
360 
Current assets
29,714 
22,418 
Creditors: amounts falling due within one year
(14,244)
(8,734)
Net current assets
15,470 
13,684 
Total assets less current liabilities
15,644 
14,044 
Accruals and deferred income
(8,168)
(7,136)
Net assets
7,476 
6,908 
Capital and reserves
7,476 
6,908 
NOTES TO THE ACCOUNTS
1 Statutory information
Brookerkelly Limited is a private company, limited by shares, registered in England and Wales, registration number 04541408. The registered office is 1 Heath View Drive, Salisbury, SP2 9LP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2022: 7).
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 April 2024
Keith A Gosney Director Company Registration No. 04541408
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