Brooks Engineering Limited Filleted Accounts Cover
Brooks Engineering Limited
Company No. 12421921
Unaudited Accounts
31 March 2024
Brooks Engineering Limited Balance Sheet Registrar
at
31 March 2024
Company No.
12421921
2024
2023
£
£
Fixed assets
57,54551,993
Current assets
106,38860,781
Prepayments and accrued income
6,0994,338
Creditors: Amounts falling due within one year
(114,469)
(72,324)
Net current liabilities
(1,982)
(7,205)
Total assets less current liabilities
55,56344,788
Creditors: Amounts falling due after more than one year
(8,019)
(11,749)
Accruals and deferred income
(3,132)
(2,353)
44,41230,686
Capital and reserves
44,412
30,686
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:
8
5
3
General information
Brooks Engineering Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12421921
Its registered office is:
Unit 2 Unity Complex
Dale Road North
Darley Dale
Matlock
DE4 2HX
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 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 27 November 2024 and signed on its behalf by:
T.R. Brooks - Director
Brooks Engineering Limited1242192131 March 202401 April 2023false27 November 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 124219212023-04-012024-03-31124219212024-03-31124219212023-03-3112421921core:WithinOneYear2024-03-3112421921core:WithinOneYear2023-03-3112421921core:AfterOneYear2024-03-3112421921core:AfterOneYear2023-03-31124219212022-04-012023-03-3112421921countries:UnitedKingdom2023-04-012024-03-3112421921bus:RegisteredOffice2023-04-012024-03-31124219212023-04-0112421921bus:Micro-entities2023-04-012024-03-3112421921bus:FullAccounts2023-04-012024-03-3112421921bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112421921bus:Director12023-04-012024-03-3112421921bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure