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COMPANY REGISTRATION NUMBER: 11862933
Brookside QS Services Limited
Filleted Unaudited Financial Statements
31 March 2023
Brookside QS Services Limited
Financial Statements
Year Ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Brookside QS Services Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
47,396
46,644
Creditors: amounts falling due within one year
29,633
26,623
--------
--------
Net Current Assets
17,763
20,021
--------
--------
Total Assets Less Current Liabilities
17,763
20,021
Accruals and deferred income
2,910
2,910
--------
--------
14,853
17,111
--------
--------
Capital and reserves
14,853
17,111
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 February 2024 , and are signed on behalf of the board by:
Mr D Brownlow
Director
Company registration number: 11862933
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA, United Kingdom.