Company Registration No. 11432701 (England and Wales)
Brook Ellis Ltd
Filleted Accounts
For the year ended 31 May 2024
Brook Ellis Ltd
Registered number: 11432701
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 17,048 15,545
Current assets 146,279 202,665
Creditors: amounts falling due within one year (117,361) (176,377)
Net current assets 28,918 26,288
Total assets less current liabilities 45,966 41,833
Accruals and deferred income (1,200) -
Net assets 44,766 41,833
Capital and reserves 44,766 41,833
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Nutter Lane, London, England, E11 2HY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Sukhvir Singh Lakhan
Director
Approved by the board on 14 February 2025
Brook Ellis Ltd 11432701 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Sukhvir Singh Lakhan No description of principal activity 11432701 core:WithinOneYear 2023-05-31 11432701 2023-06-01 2024-05-31 11432701 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11432701 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11432701 countries:England 2023-06-01 2024-05-31 11432701 bus:Director40 2023-06-01 2024-05-31 11432701 bus:Micro-entities 2023-06-01 2024-05-31 11432701 bus:FilletedAccounts 2023-06-01 2024-05-31 11432701 2024-05-31 11432701 core:WithinOneYear 2024-05-31 11432701 2023-05-31 iso4217:GBP xbrli:pure