Company Registration No. 14569886 (England and Wales)
Brookswood Motor Company Ltd
Unaudited accounts
for the period from 4 January 2023 to 31 January 2024
Brookswood Motor Company Ltd
Unaudited accounts
Contents
Brookswood Motor Company Ltd
Company Information
for the period from 4 January 2023 to 31 January 2024
Company Number
14569886 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Brookswood Motor Company Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
863
Creditors: amounts falling due within one year
(65,256)
Net current liabilities
(62,157)
Total assets less current liabilities
(61,901)
Creditors: amounts falling due after more than one year
(11,000)
Profit and loss account
(72,902)
Shareholders' funds
(72,901)
For the period ending 31 January 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 16 May 2024 and were signed on its behalf by
T Cullen
Director
Company Registration No. 14569886
Brookswood Motor Company Ltd
Notes to the Accounts
for the period from 4 January 2023 to 31 January 2024
Brookswood Motor Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14569886. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Brookswood Motor Company Ltd
Notes to the Accounts
for the period from 4 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
6,082
Loans from directors
58,708
7
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(101,607)
(42,899)
(58,708)
-
(101,607)
(42,899)
(58,708)
10
Average number of employees
During the period the average number of employees was 0.