Registered number
01961601
BROOKS ARCHITECTS LIMITED
Filleted Accounts
30 April 2024
BROOKS ARCHITECTS LIMITED Registered number:
BALANCE SHEET 01961601
At 30 April 2024
2024 2023
£ £
Fixed assets 3 4
Current assets 131,460 130,420
Prepayments and accrued income 10,673 10,664
142,133 141,084
Creditors: amounts falling due within one year (34,982) (49,783)
Net current assets 107,151 91,301
Total assets less current liabilities 107,154 91,305
Creditors: amounts falling due after more than one year (30,268) (37,700)
Accruals and deferred income (9,578) (8,329)
Net assets 67,308 45,276
Capital and reserves 67,308 45,276
Average number of employees 5 5
Capital commitments, pension commitments, other financial commitments and contingent liabilities: The director Mr P J Brooks has continued to provide a guarantee in respect of amounts owed by the company to Lloyds Bank plc , which at the year end amounted to £635 (2023 : £7,760).
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Market Place Saxmundham Suffolk IP17 1AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T J Hannon
Director
Approved by the board on 24 January 2025
BROOKS ARCHITECTS LIMITED 01961601 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 T J Hannon No description of principal activity 01961601 2022-05-01 2023-04-30 01961601 core:WithinOneYear 2023-04-30 01961601 core:AfterOneYear 2023-04-30 01961601 2023-05-01 2024-04-30 01961601 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01961601 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01961601 countries:England 2023-05-01 2024-04-30 01961601 bus:Director40 2023-05-01 2024-04-30 01961601 bus:Micro-entities 2023-05-01 2024-04-30 01961601 bus:FilletedAccounts 2023-05-01 2024-04-30 01961601 2024-04-30 01961601 core:WithinOneYear 2024-04-30 01961601 core:AfterOneYear 2024-04-30 01961601 2023-04-30 iso4217:GBP xbrli:pure