Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity J P Brookes 03/01/2018 11130638 2024-03-31 11130638 bus:Director1 2024-03-31 11130638 2023-03-31 11130638 core:CurrentFinancialInstruments 2024-03-31 11130638 core:CurrentFinancialInstruments 2023-03-31 11130638 2023-04-01 2024-03-31 11130638 bus:Micro-entities 2023-04-01 2024-03-31 11130638 bus:FilletedAccounts 2023-04-01 2024-03-31 11130638 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11130638 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11130638 bus:Director1 2023-04-01 2024-03-31 11130638 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 11130638 (England and Wales)

J P BROOKES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

J P BROOKES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

J P BROOKES LTD

BALANCE SHEET

As at 31 March 2024
J P BROOKES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 5,996 9,554
Current assets 19,206 20,206
Creditors: amounts falling due within one year ( 14,219) ( 13,732)
Net current assets 4,987 6,474
Total assets less current liabilities 10,983 16,028
Net assets 10,983 16,028
Capital and reserves 10,983 16,028

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 financial statements of J P Brookes Ltd (registered number: 11130638) were approved and authorised for issue by the director on 27 August 2024 and were signed on its behalf by:

J P Brookes
Director
J P BROOKES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
J P BROOKES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11130638). The address of its registered office is 44 Mona Way, Irlam, Manchester, M44 6GG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 6