Company registration number 02793641 (England and Wales)
JOHN BROOKE (SAWMILLS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
JOHN BROOKE (SAWMILLS) LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
594,573
346,941
Current assets
624,142
58,279
Creditors: amounts falling due within one year
(750,968)
(187,026)
Net current liabilities
(126,826)
(128,747)
Total assets less current liabilities
467,747
218,194
Creditors: amounts falling due after more than one year
(157,631)
-
0
Net assets
310,116
218,194
Capital and reserves
310,116
218,194
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

John Brooke (Sawmills) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Sawmill Fosse Way, Widmerpool, Nottingham, NG12 5PS.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JOHN BROOKE (SAWMILLS) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 January 2025
Mr J W Brooke
Director
Company registration number 02793641 (England and Wales)
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