BROOK STORAGE LIMITED

Company Registration Number:
00533447 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

BROOK STORAGE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

BROOK STORAGE LIMITED

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 552,064 552,752
Investments:   0 0
Total fixed assets: 552,064 552,752
Current assets
Stocks: 0 0
Debtors: 4 35,831 22,729
Cash at bank and in hand: 41,972 66,972
Investments:   0 0
Total current assets: 77,803 89,701
Creditors: amounts falling due within one year: 5 (56,123) (59,427)
Net current assets (liabilities): 21,680 30,274
Total assets less current liabilities: 573,744 583,026
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (22,222) (22,222)
Total net assets (liabilities): 551,522 560,804
Capital and reserves
Called up share capital: 500 500
Share premium account: 0 0
Revaluation reserve:6416,125416,125
Profit and loss account: 134,897 144,179
Shareholders funds: 551,522 560,804

The notes form part of these financial statements

BROOK STORAGE LIMITED

Balance sheet statements

For the year ending 5 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 February 2025
and signed on behalf of the board by:

Name: Mrs J A Batt
Status: Director

The notes form part of these financial statements

BROOK STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROOK STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

BROOK STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 561,595
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 05 April 2024 561,595
Depreciation
At 06 April 2023 8,843
Charge for year 688
At 05 April 2024 9,531
Net book value
At 05 April 2024 552,064
At 05 April 2023 552,752

BROOK STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 35,831 22,729

BROOK STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Creditors: amounts falling due within one year note

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

BROOK STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

6. Revaluation reserve

2024
£
Balance at 06 April 2023 416,125
Surplus or deficit after revaluation 0
Balance at 05 April 2024 416,125