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Registered Number: 08362342
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

MICHAEL BROOKS LTD

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3,000    3,000 
Cash at bank and in hand 112,432    112,004 
115,432    115,004 
Creditors: amount falling due within one year (28,167)   (16,919)
Net current assets 87,265    98,085 
 
Total assets less current liabilities 87,265    98,085 
Net assets 87,265    98,085 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 87,165    97,985 
Shareholders' funds 87,265    98,085 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2024 and were signed by:


-------------------------------
Dr Michael Brooks
Director
1
General Information
Michael Brooks Ltd is a private company, limited by shares, registered in England and Wales, registration number 08362342, registration address 54 Cliffe High Street, LEWES, East Sussex, BN7 2AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2