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REGISTERED NUMBER: 12788161 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

BROOKE MARINE LTD

BROOKE MARINE LTD (REGISTERED NUMBER: 12788161)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Balance Sheet 1


BROOKE MARINE LTD (REGISTERED NUMBER: 12788161)

BALANCE SHEET
31ST JANUARY 2024

31.1.23 31.1.24
£    £   
2,105 CURRENT ASSETS 944

CREDITORS
(1,159 ) Amounts falling due within one year (402 )
946 NET CURRENT ASSETS 542
946 TOTAL ASSETS LESS CURRENT LIABILITIES 542

946 CAPITAL AND RESERVES 542

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brooke Marine Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12788161

Registered office: 135 the Avenue
Lowestoft
Suffolk
NR337LJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st January 2024 and the period ended 31st January 2023:

31.1.24 31.1.23
£    £   
A Blyth
Balance outstanding at start of year 2,103 -
Amounts advanced - 3,885
Amounts repaid (1,159 ) (1,782 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 944 2,103



BROOKE MARINE LTD (REGISTERED NUMBER: 12788161)

BALANCE SHEET - continued
31ST JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15th October 2024 and were signed by:





A Blyth - Director