5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12899458 2022-10-01 2023-12-31 12899458 2023-12-31 12899458 2022-09-30 12899458 bus:Director1 2022-10-01 2023-12-31 12899458 core:WithinOneYear 2023-12-31 12899458 core:AfterOneYear 2023-12-31 12899458 bus:Micro-entities 2022-10-01 2023-12-31 12899458 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-12-31 12899458 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-12-31 12899458 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-12-31 12899458 bus:FullAccounts 2022-10-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12899458
BROOKSIDE GARAGE (IBSTOCK) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
BROOKSIDE GARAGE (IBSTOCK) LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
Period from
1 Oct 22 to
31 Dec 23
£
£
Fixed assets
52,711
--------
Current assets
60,255
Prepayments and accrued income
418
--------
60,673
Creditors: amounts falling due within one year
30,148
--------
NET CURRENT ASSETS
30,525
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
83,236
Creditors: amounts falling due after more than one year
46,872
Accruals and deferred income
1,215
--------
35,149
--------
Capital and reserves
35,149
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 .
For the period ending 31 December 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 member has not required the company to obtain an audit of its financial statements for the period 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 12 August 2024 , and are signed on behalf of the board by:
Mr C J Woolerton
Director
Company registration number: 12899458
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5, Brookside Industrial Estate, Spring Road, Ibstock, Leicester, LE67 6LR.