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Registered Number: 05351418
England and Wales

 

 

 

BROOKS ECOLOGICAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 25,074    30,312 
Investments 12,254    12,054 
37,328    42,366 
Current assets      
Debtors 179,717    135,760 
Cash at bank and in hand 913,738    835,266 
1,093,455    971,026 
Creditors: amount falling due within one year (140,917)   (133,684)
Net current assets 952,538    837,342 
 
Total assets less current liabilities 989,866    879,708 
Provisions for liabilities (11,488)   (13,301)
Net assets 978,378    866,407 
 

Capital and reserves
     
Called up share capital 110    110 
Reserves 3 10,172    9,968 
Profit and loss account 968,096    856,329 
Shareholders' funds 978,378    866,407 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2024 and were signed by:


-------------------------------
Peter James Brooks
Director
1
General Information
Brooks Ecological Ltd is a private company, limited by shares, registered in England and Wales, registration number 05351418, registration address Unit A 1 Station Road, Guiseley, Leeds, LS20 8BX.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 19 (2023 : 19).
2