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Company registration number: 14609590
Brook Lands Sheds Ltd
Unaudited filleted financial statements
31 January 2024
Brook Lands Sheds Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brook Lands Sheds Ltd
Directors and other information
Directors Mrs Claire McDermott
Company number 14609590
Registered office The Coach house
Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
Greensforge
Kingswinford
DY6 0AH
Brook Lands Sheds Ltd
Statement of financial position
31 January 2024
2024
£
Current assets 26,013
Creditors: amounts falling due within one year ( 22,380)
_______
Net current assets 3,633
_______
Total assets less current liabilities 3,633
Accruals and deferred income ( 4,620)
_______
Net liabilities ( 987)
_______
Capital and reserves ( 987)
_______
Brook Lands Sheds Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Claire McDermott - ( 19,861) ( 19,861)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 March 2024 , and are signed on behalf of the board by:
Mrs Claire McDermott
Director
Company registration number: 14609590
The company is a private company limited by shares, registered in United Kingdom.