Company registration number 10488460 (England and Wales)
MR. BROOKS (COACH) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MR. BROOKS (COACH) LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2022
£
£
£
£
Fixed assets
2,091
2,095
Current assets
767
4,478
Prepayments and accrued income
-
0
50
Creditors: amounts falling due within one year
(22,323)
(8,026)
Net current liabilities
(21,556)
(3,498)
Total assets less current liabilities
(19,465)
(1,403)
Creditors: amounts falling due after more than one year
(4,715)
(10,001)
Accruals and deferred income
(1,018)
(905)
Net liabilities
(25,198)
(12,309)
Capital and reserves
(25,198)
(12,309)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2022
Number
Number
Employees
2
2
MR. BROOKS (COACH) LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

Mr. Brooks (Coach) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6a Victoria Crescent, Nottingham, NG5 4DA.

For the Period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 13 August 2024 and are signed on its behalf by:
Mr N P Brooks
Director
Company Registration Number 10488460
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