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Company Registration No. 13697147 (England and Wales)
BROOK GREEN WHOLEFOODS LIMITED Unaudited accounts for the year ended 30 September 2023
BROOK GREEN WHOLEFOODS LIMITED Unaudited accounts Contents
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BROOK GREEN WHOLEFOODS LIMITED Company Information for the year ended 30 September 2023
Director
Mr Enes Faruk TAPAN
Company Number
13697147 (England and Wales)
Registered Office
60 MILL MEAD BUSINESS CENTRE MILLMEAD ROAD LONDON N17 9QU ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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BROOK GREEN WHOLEFOODS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,677 
21,625 
Current assets
Inventories
9,095 
11,050 
Debtors
903 
- 
Cash at bank and in hand
29,602 
12,557 
39,600 
23,607 
Creditors: amounts falling due within one year
(58,012)
(45,093)
Net current liabilities
(18,412)
(21,486)
Net assets
2,265 
139 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,165 
39 
Shareholders' funds
2,265 
139 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
Mr Enes Faruk TAPAN Director Company Registration No. 13697147
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BROOK GREEN WHOLEFOODS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BROOK GREEN WHOLEFOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13697147. The registered office is 60 MILL MEAD BUSINESS CENTRE, MILLMEAD ROAD, LONDON, N17 9QU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
21,625 
Additions
3,591 
At 30 September 2023
25,216 
Depreciation
Charge for the year
4,539 
At 30 September 2023
4,539 
Net book value
At 30 September 2023
20,677 
At 30 September 2022
21,625 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
903 
- 
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BROOK GREEN WHOLEFOODS LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,095 
Trade creditors
27,796 
28,200 
Taxes and social security
12,102 
13,798 
Other creditors
18,114 
- 
Accruals
- 
2,000 
58,012 
45,093 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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