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Company registration number: 00741920
C L Brookes Limited
Unaudited filleted financial statements
31 December 2023
C L Brookes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C L Brookes Limited
Directors and other information
Director Mr Ian David Brookes
Secretary Mrs Patricia Laming
Company number 00741920
Registered office The Old Forge
Cotterhill Lane
Chesterfield
S43 1NL
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Virgin Money
14 Vicar Lane
Chesterfield
S40 1PY
C L Brookes Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 21,475 12,074
_______ _______
Current assets 158,426 184,780
Prepayments and accrued income 1,218 1,267
_______ _______
159,644 186,047
Creditors: amounts falling due within one year ( 127,568) ( 151,283)
_______ _______
Net current assets 32,076 34,764
_______ _______
Total assets less current liabilities 53,551 46,838
Accruals and deferred income ( 2,550) ( 8,550)
_______ _______
Net assets 51,001 38,288
_______ _______
Capital and reserves 51,001 38,288
_______ _______
Notes to the financial statements
C L Brookes Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian David Brookes ( 136,003) 33,822 ( 102,181)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian David Brookes ( 171,182) 35,179 ( 136,003)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 February 2024 , and are signed on behalf of the board by:
Mr Ian David Brookes
Director
Company registration number: 00741920
The company is a private company limited by shares, registered in England & Wales.