BROOKELINE LIMITED

Company Registration Number:
15189275 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 05 October 2023

End date: 31 March 2024

BROOKELINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BROOKELINE LIMITED

Balance sheet

As at 31 March 2024


Notes

6 months to 31 March 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 15,000
Tangible assets: 4 48,320
Investments: 5 39,850
Total fixed assets: 103,170
Current assets
Stocks: 63,110
Debtors:   0
Cash at bank and in hand: 6,500
Total current assets: 69,610
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 69,610
Total assets less current liabilities: 172,780
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 172,780
Capital and reserves
Called up share capital: 100
Profit and loss account: 172,680
Shareholders funds: 172,780

The notes form part of these financial statements

BROOKELINE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 April 2024
and signed on behalf of the board by:

Name: Bassam Fakhr
Status: Director

The notes form part of these financial statements

BROOKELINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BROOKELINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

6 months to 31 March 2024
Average number of employees during the period 3

BROOKELINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
Additions 15,000
At 31 March 2024 15,000
Net book value
At 31 March 2024 15,000

BROOKELINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
Additions 48,320
At 31 March 2024 48,320
Net book value
At 31 March 2024 48,320

BROOKELINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Fixed investments

Investment in office, warehousing and delivery so as to ensure that clients can receive products.Investment in technology to source and identify the correct products.