Company Registration No. 14223700 (England and Wales)
Brooke Construction Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Brooke Construction Services Ltd
Unaudited accounts
Contents
Brooke Construction Services Ltd
Company Information
for the year ended 31 July 2024
Directors
Mr J McAuley
Mr P Corras
Company Number
14223700 (England and Wales)
Registered Office
CORBY ENTERPRISE CENTRE
LONDON ROAD
CORBY
NN17 5EU
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Brooke Construction Services Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
12,728
16,927
Creditors: amounts falling due within one year
(32,434)
(1,957)
Net current assets
22,294
15,113
Called up share capital
9,965
9,965
Profit and loss account
12,329
5,148
Shareholders' funds
22,294
15,113
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Mr J McAuley
Director
Company Registration No. 14223700
Brooke Construction Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Brooke Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14223700. The registered office is CORBY ENTERPRISE CENTRE, LONDON ROAD, CORBY, NN17 5EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,684
1,207
Loans from directors
30,000
-
Allotted, called up and fully paid:
9,965 Ordinary shares of £1 each
9,965
9,965
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).