Company registration number 10487267 (England and Wales)
BROOKE RACE EXHAUSTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BROOKE RACE EXHAUSTS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,150
5,326
Current assets
154,535
148,154
Prepayments and accrued income
221
1,145
Creditors: amounts falling due within one year
(13,200)
(10,311)
Net current assets
141,556
138,988
Total assets less current liabilities
143,706
144,314
Net assets
143,706
144,314
Capital and reserves
143,706
144,314
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the reporting date an amount of £40,238 was owed to the company from the director.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Brooke Race Exhausts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Dairy Farm, Doncaster Road, Foulby, Wakefield, WF4 1PY.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 year 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BROOKE RACE EXHAUSTS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
Mr E Brooke
Director
Company registration number 10487267 (England and Wales)