Malcolm Brooks Limited
Registered number: 00652596
Balance Sheet
as at 31 March 2024
2024 2023
£ £ £
Fixed assets 884 1,649
Current assets 175,777 119,567
Prepayments and accrued income 7,945 2,167
183,722 121,734
Creditors: amounts falling due within one year (42,338) (23,899)
Net current assets 141,384 97,835
Total assets less current liabilities 142,268 99,484
Creditors: amounts falling due after more than one year (5,834) (11,247)
Accruals and deferred income (8,167) (5,293)
Net assets 128,267 82,944
Capital and reserves 128,267 82,944
2024 2023
Average number of persons employed by the Company 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Station Road, Knowle, Solihull, B93 0HL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Morgan
Director
Approved by the board on 11 July 2024
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