Company registration number 10691068 (England and Wales)
BROOKS FABRICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BROOKS FABRICATIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,937
7,916
Current assets
19,601
18,125
Prepayments and accrued income
270
295
Creditors: amounts falling due within one year
(20,735)
(18,149)
Net current (liabilities)/assets
(864)
271
Total assets less current liabilities
5,073
8,187
Creditors: amounts falling due after more than one year
(4,800)
(7,200)
Net assets
273
987
Capital and reserves
273
987
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Brooks Fabrications Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hunts Accountants, The Old Pump House, Oborne Road, Sherborne, Dorset, England, DT9 3RX.
For the year 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 year 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
BROOKS FABRICATIONS 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 25 November 2024
Mr J D Brooks
Director
Company registration number 10691068 (England and Wales)