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REGISTERED NUMBER: 12072506 (England and Wales)















Unaudited Financial Statements for the Period 1 October 2023 to 31 March 2024

for

M.J. Brookes Enterprises Limited

M.J. Brookes Enterprises Limited (Registered number: 12072506)






Contents of the Financial Statements
for the Period 1 October 2023 to 31 March 2024




Page

Balance Sheet 1


M.J. Brookes Enterprises Limited (Registered number: 12072506)

Balance Sheet
31 March 2024

31.3.24 30.9.23
£    £    £    £   
FIXED ASSETS 185,972 185,972

CURRENT ASSETS 192,951 167,732

CREDITORS
Amounts falling due within one year (153,246 ) (147,239 )
NET CURRENT ASSETS 39,705 20,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

225,677

206,465

CAPITAL AND RESERVES 225,677 206,465

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M.J. Brookes Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12072506

Registered office: West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.J. Brookes Enterprises Limited (Registered number: 12072506)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:




Dr M J Brookes - Director



Mrs M J Brookes - Director