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COMPANY REGISTRATION NUMBER: 05104012
Brooks Agri Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Brooks Agri Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Brooks Agri Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
79,406
56,354
--------
--------
Current assets
36,601
70,571
Prepayments and accrued income
105
105
--------
--------
36,706
70,676
Creditors: amounts falling due within one year
( 44,094)
( 70,548)
--------
--------
Net current (liabilities)/assets
( 7,388)
128
--------
--------
Total assets less current liabilities
72,018
56,482
Creditors: amounts falling due after more than one year
( 23,215)
( 21,292)
Accruals and deferred income
( 2,532)
( 2,162)
--------
--------
46,271
33,028
--------
--------
Capital and reserves
46,271
33,028
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 November 2024 , and are signed on behalf of the board by:
Mr L P Brooks
Mrs J Brooks
Director
Director
Company registration number: 05104012
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Southview Farm, Downside, Shepton Mallet, Somerset, BA4 4JL.