Brookside Hire Ltd Filleted Accounts Cover
Brookside Hire Ltd
Company No. 05175578
Unaudited Accounts
29 February 2024
Brookside Hire Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
05175578
2024
2023
£
£
Fixed assets
16,42621,901
Current assets
(13,097)
(13,369)
Prepayments and accrued income
34,26434,264
Creditors: Amounts falling due within one year
(31,715)
(30,590)
Net current liabilities
(10,548)
(9,695)
Total assets less current liabilities
5,87812,206
Accruals and deferred income
(351)
(750)
5,52711,456
Capital and reserves
5,527
11,456
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Brookside Hire Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05175578
Its registered office is:
Brookside
Church Lane
Betley
CW3 9AY
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
Brookside Pet Food Ltd - Director
Brookside Hire Ltd0517557829 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was 47990 77310. 051755782023-03-012024-02-29051755782024-02-29051755782023-02-2805175578core:WithinOneYear2024-02-2905175578core:WithinOneYear2023-02-28051755782022-03-012023-02-2805175578countries:UnitedKingdom2023-03-012024-02-2905175578bus:RegisteredOffice2023-03-012024-02-29051755782023-03-0105175578bus:Micro-entities2023-03-012024-02-2905175578bus:FullAccounts2023-03-012024-02-2905175578bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2905175578bus:Director32023-03-012024-02-2905175578bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure