Registered number
NI669974
The Brook Takeaway Ltd
Filleted Accounts
31 May 2024
The Brook Takeaway Ltd
Registered number: NI669974
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,021 2,041
Current assets 721 3,291
Creditors: amounts falling due within one year (6) (1)
Net current assets 715 3,290
Total assets less current liabilities 1,736 5,331
Accruals and deferred income (360) (600)
Net assets 1,376 4,731
Capital and reserves 1,376 4,731
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 11c Church Road, Bessbrook, Newry, Co Down.
The directors are 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 directors acknowledge their 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.
Kevin O'Hare
Director
Approved by the board on 18 February 2025
The Brook Takeaway Ltd NI669974 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Kevin O'Hare No description of principal activity NI669974 2022-06-01 2023-05-31 NI669974 core:WithinOneYear 2023-05-31 NI669974 2023-06-01 2024-05-31 NI669974 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI669974 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI669974 countries:England 2023-06-01 2024-05-31 NI669974 bus:Director40 2023-06-01 2024-05-31 NI669974 bus:Micro-entities 2023-06-01 2024-05-31 NI669974 bus:FilletedAccounts 2023-06-01 2024-05-31 NI669974 2024-05-31 NI669974 core:WithinOneYear 2024-05-31 NI669974 2023-05-31 iso4217:GBP xbrli:pure