Company registration number 14570413 (England and Wales)
SB BROOKDALE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SB BROOKDALE SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
£
£
Fixed assets
3,019
Current assets
28,135
Creditors: amounts falling due within one year
(30,433)
Net current liabilities
(2,298)
Total assets less current liabilities
721
Net assets
721
Capital and reserves
721
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is a loan made to the directors of £12,210. Advances in the year amounted to £88,687 and repayments of £77,218. Interest is charged at HMRC approved rate of 2% (2.25% from April 2023) and amounted to £741 in the year. The loan is unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
1

SB Brookdale Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 249 Yarm Road, Darlington, County Durham, England, DL1 1BA.

For the Period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SB BROOKDALE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 November 2024
Mr S A Britton
Director
Company registration number 14570413 (England and Wales)
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