Company registration number:
11845890
Brook Rentals Ltd
Unaudited filleted financial statements
28 February 2024
Brook Rentals Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Brook Rentals Ltd
Directors and other information
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Director |
Mr Andrew Brook |
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Company number |
11845890 |
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Registered office |
Apartment 504 |
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83 High Street |
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Manchester |
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M4 1BE |
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Business address |
Apartment 504 |
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83 High Street |
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Manchester |
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M4 1BE |
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Accountant |
Taylor Whittakers Acc Ltd |
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Unit 1 Gatehead Mill |
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Delph New Road |
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Delph |
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OL3 5DB |
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Brook Rentals Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Brook Rentals Ltd
Year ended 28 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Delph
OL3 5DB
20 November 2024
Brook Rentals Ltd
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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597,012 |
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597,012 |
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_______ |
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_______ |
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Current assets |
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66,524 |
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53,833 |
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Creditors: amounts falling due within one year |
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(
128,495) |
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(
124,643) |
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_______ |
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Net current liabilities |
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(
61,971) |
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70,810) |
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_______ |
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Total assets less current liabilities |
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535,041 |
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526,202 |
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Creditors: amounts falling due after more than one year |
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(
507,347) |
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(
517,020) |
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_______ |
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Net assets |
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27,694 |
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9,182 |
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Capital and reserves |
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27,694 |
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9,182 |
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Notes to the financial statements
Brook Rentals Ltd
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2024
, and are signed on behalf of the board by:
Mr Andrew Brook
Director
Company registration number:
11845890
The company is a private company limited by shares, registered in England.