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BROOKTHORPE ENGINEERING LIMITED

Registered Number
03874698
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

BROOKTHORPE ENGINEERING LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

TWISSELL, Emma
TWISSELL, Pamela
WALTERS, Sarah

Company Secretary

TWISSELL, Pamela

Registered Address

Hillview Service Station Tiltups End
Horsley
Nailsworth
GL6 0QE

Registered Number

03874698 (England and Wales)
BROOKTHORPE ENGINEERING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-1
Cash at bank and on hand99,955103,434
99,955103,435
Creditors amounts falling due within one year(109,430)(103,430)
Net current assets (liabilities)(9,475)5
Total assets less current liabilities(9,475)5
Net assets(9,475)5
Capital and reserves
Called up share capital44
Profit and loss account(9,479)1
Shareholders' funds(9,475)5
The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2025, and are signed on its behalf by:
TWISSELL, Pamela
Director
Registered Company No. 03874698
BROOKTHORPE ENGINEERING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20242023
Average number of employees during the year23