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COMPANY REGISTRATION NUMBER: 11713283
Brambles (Leek) Limited
Filleted Unaudited Financial Statements
31 December 2023
Brambles (Leek) Limited
Balance Sheet
31 December 2023
2023
2022
£
£
Fixed assets
444,511
443,846
---------
---------
Current assets
47,119
50,147
Creditors: amounts falling due within one year
2,000
1,993
---------
---------
Net current assets
45,119
48,154
---------
---------
Total assets less current liabilities
489,630
492,000
Creditors: amounts falling due after more than one year
477,000
475,484
Accruals and deferred income
1,800
1,800
---------
---------
10,830
14,716
---------
---------
Capital and reserves
10,830
14,716
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their 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 18 September 2024 , and are signed on behalf of the board by:
A R Parr
H Parr
Director
Director
S M Parr
Director
Company registration number: 11713283
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brambles Farm, Bradnop, Leek, ST13 7NG.