BROOKSIDE (SOUTHERN) LIMITED

Company Registration Number:
01746044 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BROOKSIDE (SOUTHERN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BROOKSIDE (SOUTHERN) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 9 9
Total fixed assets: 9 9
Current assets
Stocks: 71,244 29,749
Debtors:   265,411 239,163
Cash at bank and in hand: 240,820 246,952
Total current assets: 577,475 515,864
Creditors: amounts falling due within one year:   (176,259) (194,290)
Net current assets (liabilities): 401,216 321,574
Total assets less current liabilities: 401,225 321,583
Total net assets (liabilities): 401,225 321,583
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 400,225 320,583
Shareholders funds: 401,225 321,583

The notes form part of these financial statements

BROOKSIDE (SOUTHERN) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: Trevor Foster
Status: Director

The notes form part of these financial statements

BROOKSIDE (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BROOKSIDE (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

BROOKSIDE (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 100,271
At 31 March 2024 100,271
Depreciation
At 01 April 2023 100,262
At 31 March 2024 100,262
Net book value
At 31 March 2024 9
At 31 March 2023 9