26 May 2023 false No description of principal activity Taxfiler 2024.5 SC770755business:PrivateLimitedCompanyLtd2023-05-262024-05-31 SC7707552023-05-25 SC7707552023-05-262024-05-31 SC770755business:AuditExempt-NoAccountantsReport2023-05-262024-05-31 SC770755business:FilletedAccounts2023-05-262024-05-31 SC7707552024-05-31 SC770755business:Director12023-05-262024-05-31 SC770755business:RegisteredOffice2023-05-262024-05-31 SC770755core:WithinOneYear2024-05-31 SC770755core:AfterOneYear2024-05-31 SC770755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC770755core:PreviouslyStatedAmount2024-05-31 SC770755business:SmallEntities2023-05-262024-05-31 SC770755countries:Scotland2023-05-262024-05-31 SC770755core:PlantMachinery2023-05-262024-05-31 SC770755core:MotorVehicles2023-05-25 SC770755core:MotorVehicles2023-05-262024-05-31 SC770755core:MotorVehicles2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC770755 (Scotland)
Brooke & Bros Limited Unaudited accounts for the period from 26 May 2023 to 31 May 2024
Brooke & Bros Limited Unaudited accounts Contents
Page
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Brooke & Bros Limited Company Information for the period from 26 May 2023 to 31 May 2024
Director
James Brown
Company Number
SC770755 (Scotland)
Registered Office
78-80 MAIN STREET ALEXANDRIA G83 0PB SCOTLAND
Accountants
Valorem Virtual Finance Ltd 80 Main Street Alexandria West Dunbartonshire G83 0PB
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Brooke & Bros Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,538 
Current assets
Debtors
1,500 
Cash at bank and in hand
4,050 
5,550 
Creditors: amounts falling due within one year
(469)
Net current assets
5,081 
Total assets less current liabilities
7,619 
Creditors: amounts falling due after more than one year
(5,366)
Net assets
2,253 
Capital and reserves
Profit and loss account
2,253 
Shareholders' funds
2,253 
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
James Brown Director Company Registration No. SC770755
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Brooke & Bros Limited Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
1
Statutory information
Brooke & Bros Limited is a private company, limited by shares, registered in Scotland, registration number SC770755. The registered office is 78-80 MAIN STREET, ALEXANDRIA, G83 0PB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 Years Straighline
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 26 May 2023
- 
Additions
2,900 
At 31 May 2024
2,900 
Depreciation
Charge for the period
362 
At 31 May 2024
362 
Net book value
At 31 May 2024
2,538 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,500 
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Brooke & Bros Limited Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
272 
Loans from directors
197 
469 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
5,366 
8
Average number of employees
During the period the average number of employees was 1.
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