Company Registration No. 6078620 (England and Wales)
BROOKSON (5137A) LIMITED
Unaudited accounts
for the year ended 31 March 2024
BROOKSON (5137A) LIMITED
Unaudited accounts
Contents
BROOKSON (5137A) LIMITED
Company Information
for the year ended 31 March 2024
Director
Mr Vinodkumar Patel
Company Number
6078620 (England and Wales)
Registered Office
Devereux The Wood End
Wallington
Surrey
SM6 0RA
United Kingdom
Accountants
Karavadra & Co
5 Northolt Trading Estate
Belvue Road
Northolt
Middlesex
UB5 5QS
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
BROOKSON (5137A) LIMITED
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BROOKSON (5137A) LIMITED for the year ended
31 March 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of BROOKSON (5137A) LIMITED, as a body, in accordance with the terms of our engagement letter dated 11 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of BROOKSON (5137A) LIMITED and state those matters that we have agreed to state to the Board of Directors of BROOKSON (5137A) LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BROOKSON (5137A) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BROOKSON (5137A) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BROOKSON (5137A) LIMITED. You consider that BROOKSON (5137A) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BROOKSON (5137A) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Karavadra & Co
Chartered Certified Accountants
5 Northolt Trading Estate
Belvue Road
Northolt
Middlesex
UB5 5QS
18 October 2024
BROOKSON (5137A) LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
35,000
70,001
Creditors: amounts falling due within one year
(856)
(934)
Net current assets
34,144
69,067
Called up share capital
2
2
Profit and loss account
34,142
69,065
Shareholders' funds
34,144
69,067
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Mr Vinodkumar Patel
Director
Company Registration No. 6078620
BROOKSON (5137A) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
BROOKSON (5137A) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6078620. The registered office is Devereux The Wood End, Wallington, Surrey, SM6 0RA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
253
196
Loans from directors
117
66
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).