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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
Page
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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
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Brooke Construction Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
42,000 
143 
Cash at bank and in hand
12,728 
16,927 
54,728 
17,070 
Creditors: amounts falling due within one year
(32,434)
(1,957)
Net current assets
22,294 
15,113 
Net assets
22,294 
15,113 
Capital and reserves
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
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Brooke Construction Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
143 
Other debtors
42,000 
- 
42,000 
143 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,684 
1,207 
Loans from directors
30,000 
- 
Accruals
750 
750 
32,434 
1,957 
6
Share capital
2024 
2023 
£ 
£ 
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).
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