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Registered Number: 06573056
England and Wales

 

 

 

BROOKWAY CARS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Mr Simon Salter
Registered Number 06573056
Registered Office Unit D6, 21 Brookway
North Cheshire Trading Estate
Prenton
Wirral
CH43 3DS
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2024   2023
    £ £   £ £
Fixed assets   3,424      4,564 
Current assets 309,730      315,423   
Creditors: amount falling due within one year (59,064)     (75,460)  
Net current assets   250,666      239,963 
Total assets less current liabilities   254,090      244,527 
Net assets   254,090      244,527 
 

         
Capital and reserves   254,090      244,527 
 
NOTES TO THE ACCOUNTS

General Information
BROOKWAY CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 06573056, registration address Unit D6, 21 Brookway, North Cheshire Trading Estate , Prenton, Wirral, CH43 3DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 February 2025 and were signed by:


--------------------------------
Mr Simon Salter
Director
2