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COMPANY REGISTRATION NUMBER: 00325811
Jack Brookes & Co Ltd
Filleted Unaudited Financial Statements
31 March 2024
Jack Brookes & Co Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Jack Brookes & Co Ltd
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Jack Brookes & Co Ltd
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
20 September 2024
Jack Brookes & Co Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
281,089
281,089
---------
---------
Current assets
51,408
54,338
Prepayments and accrued income
599
599
--------
--------
52,007
54,937
Creditors: amounts falling due within one year
5,417
6,247
---------
---------
Net current assets
46,590
48,690
---------
---------
Total assets less current liabilities
327,679
329,779
Accruals and deferred income
1,500
1,500
---------
---------
326,179
328,279
---------
---------
Capital and reserves
326,179
328,279
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
A directors loan account balance remained at the year end in the sum of £4,876 owing to the directors. This loan is interest free and repayable on demand.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 20 September 2024 , and are signed on behalf of the board by:
Mr A M Cosgriff
Mr S G Penk
Director
Director
Company registration number: 00325811
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Furnace Close, Wombourne, WV5 0PB.