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Company registration number: 04951703
Brookshire Ltd
Unaudited filleted financial statements
30 June 2024
Brookshire Ltd
Contents
Statement of financial position and notes to the financial statements
Brookshire Ltd
Statement of financial position
30th June 2024
2024 2023
£ £ £ £
Fixed assets 533,705 551,938
_______ _______
Current assets 2,827,119 2,761,150
Prepayments and accrued income 41,286 39,166
_______ _______
2,868,405 2,800,316
Creditors: amounts falling due within one year ( 1,494,507) ( 1,682,655)
_______ _______
Net current assets 1,373,898 1,117,661
_______ _______
Total assets less current liabilities 1,907,603 1,669,599
Creditors: amounts falling due after more than one year ( 240,592) ( 187,655)
Accruals and deferred income ( 32,920) ( 32,920)
_______ _______
Net assets 1,634,091 1,449,024
_______ _______
Capital and reserves 1,634,091 1,449,024
_______ _______
Notes to the financial statements
Brookshire Ltd
Year ended 30th June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2023: 18 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 January 2025 , and are signed on behalf of the board by:
R Rana
Director
Company registration number: 04951703
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ilford Building Supplies, 516 Ripple Road, Barking, Essex, IG11 9PG.