Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 7113175 Mr MOHAMMAD KHAN Mr URFAN KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7113175 2022-12-31 7113175 2023-12-31 7113175 2023-01-01 2023-12-31 7113175 frs-core:CurrentFinancialInstruments 2023-12-31 7113175 frs-core:Non-currentFinancialInstruments 2023-12-31 7113175 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 7113175 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 7113175 frs-bus:Micro-entities 2023-01-01 2023-12-31 7113175 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 7113175 frs-bus:Director1 2023-01-01 2023-12-31 7113175 frs-bus:Director2 2023-01-01 2023-12-31 7113175 2021-12-31 7113175 2022-12-31 7113175 2022-01-01 2022-12-31 7113175 frs-core:CurrentFinancialInstruments 2022-12-31 7113175 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 7113175
BROOKWOOD CARS & TAXIS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 7113175
2023 2022
£ £
Fixed assets 40,686 19,972
Current assets 65,684 62,579
Creditors: Amounts Falling Due Within One Year (31,142 ) (33,152 )
NET CURRENT ASSETS 34,542 29,427
TOTAL ASSETS LESS CURRENT LIABILITIES 75,228 49,399
Creditors: Amounts Falling After More Than One Year (8,458 ) (15,458 )
NET ASSETS 66,770 33,941
CAPITAL AND RESERVES 66,770 33,941

Notes

1. General Information
BROOKWOOD CARS & TAXIS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7113175 . The registered office is 1 ORCHARD HOUSE, CONNAUGHT ROAD, WOKING, SURREY, GU24 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr MOHAMMAD KHAN
Director
20/09/2024