Anthony Brooks Carpentry Limited 06653147 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is carpentry Digita Accounts Production Advanced 6.30.9574.0 true 06653147 2023-04-01 2024-03-31 06653147 2024-03-31 06653147 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06653147 bus:Micro-entities 2023-04-01 2024-03-31 06653147 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06653147 bus:FilletedAccounts 2023-04-01 2024-03-31 06653147 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06653147 bus:RegisteredOffice 2023-04-01 2024-03-31 06653147 bus:CompanySecretary1 2023-04-01 2024-03-31 06653147 bus:Director1 2023-04-01 2024-03-31 06653147 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06653147 countries:UnitedKingdom 2023-04-01 2024-03-31 06653147 2022-04-01 2023-03-31 06653147 2023-03-31 06653147 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06653147

Anthony Brooks Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Anthony Brooks Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anthony Brooks Carpentry Limited

Company Information

Director

Mr Anthony Brooks

Company secretary

Ms Carla Jane Brooks

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Anthony Brooks Carpentry Limited

(Registration number: 06653147)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,467

7,289

Current assets

43,362

51,751

Creditors: Amounts falling due within one year

(7,945)

(23,775)

Net current assets

35,417

27,976

Total assets less current liabilities

40,884

35,265

Accruals and deferred income

(750)

(710)

 

40,134

34,555

Capital and reserves

40,134

34,555

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 13 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Anthony Brooks Carpentry Limited

(Registration number: 06653147)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2024
 

.........................................
Mr Anthony Brooks
Director