TREVOR BROOKE GRAB SERVICES LIMITED

Company Registration Number:
08435316 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TREVOR BROOKE GRAB SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

TREVOR BROOKE GRAB SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 281,323 270,185
Total fixed assets: 281,323 270,185
Current assets
Stocks: 9,430 8,740
Debtors:   190,994 177,597
Cash at bank and in hand: 137,880 145,380
Total current assets: 338,304 331,717
Creditors: amounts falling due within one year:   (223,806) (227,475)
Net current assets (liabilities): 114,498 104,242
Total assets less current liabilities: 395,821 374,427
Creditors: amounts falling due after more than one year:   (72,876) (71,370)
Total net assets (liabilities): 322,945 303,057
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 322,943 303,055
Shareholders funds: 322,945 303,057

The notes form part of these financial statements

TREVOR BROOKE GRAB SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: TREVOR BROOKE
Status: Director

The notes form part of these financial statements

TREVOR BROOKE GRAB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TREVOR BROOKE GRAB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 11 10

TREVOR BROOKE GRAB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 614,970
Additions 97,600
Disposals (42,500)
At 31 March 2024 670,070
Depreciation
At 01 April 2023 344,785
Charge for year 80,902
On disposals (36,940)
At 31 March 2024 388,747
Net book value
At 31 March 2024 281,323
At 31 March 2023 270,185