1 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC303506 2022-06-01 2023-05-31 SC303506 2023-05-31 SC303506 2021-06-01 2022-05-31 SC303506 2022-05-31 SC303506 bus:Director1 2022-06-01 2023-05-31 SC303506 core:WithinOneYear 2023-05-31 SC303506 core:WithinOneYear 2022-05-31 SC303506 core:AfterOneYear 2023-05-31 SC303506 core:AfterOneYear 2022-05-31 SC303506 bus:Micro-entities 2022-06-01 2023-05-31 SC303506 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC303506 bus:FullAccounts 2022-06-01 2023-05-31 SC303506 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC303506 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: SC303506
Brooklyn (UK) Limited
Filleted Unaudited Financial Statements
31 May 2023
Brooklyn (UK) Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
332,466
334,399
---------
---------
Current assets
13,018
12,401
Creditors: amounts falling due within one year
9,187
7,361
---------
---------
Net current assets
3,831
5,040
---------
---------
Total assets less current liabilities
336,297
339,439
Creditors: amounts falling due after more than one year
118,789
128,725
---------
---------
217,508
210,714
---------
---------
Capital and reserves
217,508
210,714
---------
---------
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 ).
For the year ending 31 May 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 6 February 2024 , and are signed on behalf of the board by:
Mr P T Masson
Director
Company registration number: SC303506
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.